[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 653 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 6389 | 49491.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
| 17396 | 139.06 | 2023-07-30 | 89 | 6 | 11 | Actual |
| 30125 | 37986.57 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 33531 | 243.36 | 2024-10-29 | 92 | 1 | 13 | Actual |
| 13824 | 348.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 21920 | 234.00 | 2023-12-28 | 66 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 36447 | 358.00 | 2025-01-28 | 89 | 1 | 7 | Actual |
| 12169 | 49.57 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 23114 | 392.00 | 2024-01-28 | 92 | 1 | 7 | Actual |
| 38657 | 170.00 | 2025-03-30 | 89 | 5 | 6 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 20:20:17.049 UTC