[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 853 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20424 | 50.76 | 2023-10-30 | 89 | 5 | 11 | Actual |
| 24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 9486 | 185.00 | 2022-12-28 | 89 | 1 | 6 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 16285 | 96.51 | 2023-06-30 | 65 | 4 | 11 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 24980 | 1137408.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 9439 | 21850.00 | 2022-12-28 | 38 | 7 | 5 | Actual |
| 37959 | 781473.83 | 2025-02-27 | 101 | 6 | 11 | Actual |
| 22304 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 30033 | 101.82 | 2024-07-29 | 89 | 1 | 12 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
Generated 2025-05-29 22:42:57.415 UTC