[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 857 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 27850 | 188830.24 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 14535 | 32181.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
| 17752 | 182345.00 | 2023-08-30 | 35 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 28545 | 15558.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 11289 | 26.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 14371 | 12093.54 | 2023-04-29 | 19 | 7 | 11 | Actual |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 35625 | 6793.44 | 2024-12-28 | 52 | 6 | 11 | Actual |
| 19998 | 35.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 3825 | 15824.00 | 2022-07-30 | 33 | 7 | 5 | Actual |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
Generated 2025-05-29 22:39:55.525 UTC