[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 772 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 9630 | 101.00 | 2022-12-28 | 89 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 33611 | 52961.89 | 2024-10-29 | 31 | 7 | 13 | Actual |
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
| 17008 | 31512.00 | 2023-07-30 | 32 | 7 | 6 | Actual |
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 38105 | 375636.26 | 2025-02-27 | 43 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 6611 | 182.90 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 31734 | 1323613.00 | 2024-09-28 | 11 | 3 | 6 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
Generated 2025-05-29 23:05:36.541 UTC