[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 697 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4128 | 185.00 | 2022-07-30 | 89 | 6 | 6 | Actual |
| 21583 | 35000.00 | 2023-11-30 | 99 | 6 | 12 | Actual |
| 35474 | 33600.19 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 30779 | 56266.00 | 2024-08-29 | 52 | 6 | 7 | Actual |
| 34678 | 132.83 | 2024-11-29 | 89 | 1 | 13 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2022-12-28 | 53 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-06-30 | 60 | 6 | 4 | Budget |
| 13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 6192 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
| 8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
Generated 2025-05-29 20:14:12.307 UTC