[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 801 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 33711 | 92888.00 | 2024-11-29 | 39 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 10165 | 197.00 | 2023-01-28 | 66 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 21104 | 112664.00 | 2023-11-30 | 39 | 7 | 6 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 32690 | 19756.00 | 2024-10-29 | 18 | 7 | 4 | Actual |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
Generated 2025-05-29 05:38:03.418 UTC