[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 705 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 24473 | 8479.64 | 2024-02-27 | 94 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
| 8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
| 23170 | 157848.00 | 2024-01-28 | 29 | 7 | 7 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 1737 | 93.00 | 2022-05-30 | 94 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 18633 | 65396.00 | 2023-09-29 | 31 | 7 | 3 | Actual |
| 29775 | 1182.92 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
| 435 | 4254.00 | 2022-04-29 | 94 | 6 | 5 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 15769 | 10701.00 | 2023-06-30 | 18 | 7 | 5 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
Generated 2025-05-29 05:20:44.647 UTC