[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 776 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6061 | 101772.00 | 2022-09-29 | 15 | 7 | 5 | Actual |
| 11977 | 180.00 | 2023-02-27 | 90 | 6 | 6 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 11322 | 10600.00 | 2023-02-27 | 94 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 21726 | 55.00 | 2023-12-28 | 90 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
| 20276 | 83895.07 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 35434 | 463.21 | 2024-12-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 22:37:41.199 UTC