[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 806 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4944 | 15232.00 | 2022-08-30 | 24 | 7 | 5 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 20899 | 3828.00 | 2023-11-30 | 23 | 7 | 5 | Actual |
| 35570 | 5.00 | 2024-12-28 | 96 | 3 | 11 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 32433 | 5.00 | 2024-09-28 | 96 | 2 | 13 | Actual |
| 20800 | 31307.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 30947 | 16210.47 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 26177 | 237774.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
Generated 2025-05-29 05:17:24.564 UTC