[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7351 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-08-30 | 53 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
| 29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 32486 | 57825.14 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 18756 | 143209.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2022-11-30 | 15 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
| 6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 32696 | 36558.00 | 2024-10-29 | 24 | 7 | 4 | Actual |
| 26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
Generated 2025-05-29 21:25:28.968 UTC