[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 656 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37604 | 30461.00 | 2025-02-27 | 52 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 28677 | 211147.44 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 24513 | 3.95 | 2024-02-27 | 69 | 1 | 12 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 21495 | 260198.16 | 2023-11-30 | 4 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2022-05-30 | 21 | 7 | 5 | Actual |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-05-30 | 56 | 6 | 7 | Budget |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 03:06:28.776 UTC