[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 655 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7932 | 84.00 | 2022-11-29 | 68 | 6 | 3 | Actual |
| 24182 | 26019.00 | 2024-02-26 | 40 | 7 | 7 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 31713 | 41.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 36158 | 459.00 | 2025-01-27 | 90 | 1 | 5 | Actual |
| 3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
| 30826 | 72339.00 | 2024-08-28 | 21 | 7 | 7 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 28034 | 742998.00 | 2024-06-28 | 4 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2022-12-27 | 6 | 7 | 6 | Actual |
| 400 | 200.00 | 2022-04-28 | 68 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 14573 | 13903.00 | 2023-05-29 | 8 | 7 | 3 | Actual |
| 15028 | 255.00 | 2023-05-29 | 89 | 1 | 7 | Actual |
| 9423 | 81338.00 | 2022-12-27 | 15 | 7 | 5 | Actual |
| 8632 | 65464.00 | 2022-11-29 | 13 | 7 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 20138 | 129.00 | 2023-10-29 | 89 | 6 | 7 | Actual |
| 17875 | 359.00 | 2023-08-29 | 90 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 22:58:33.606 UTC