[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 858 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 18126 | 4466.00 | 2023-08-30 | 23 | 7 | 7 | Actual |
| 14976 | 909.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
| 32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
| 24983 | 2679.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
| 27342 | -326.00 | 2024-05-29 | 91 | 1 | 7 | Actual |
| 35243 | 451.00 | 2024-12-28 | 92 | 6 | 6 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
| 3361 | 70106.93 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 37311 | 334.00 | 2025-02-27 | 94 | 1 | 5 | Actual |
| 8180 | 25087.00 | 2022-11-30 | 38 | 7 | 4 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 19438 | 158780.31 | 2023-09-29 | 4 | 7 | 11 | Actual |
| 30305 | 420.00 | 2024-08-29 | 90 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 6194 | 36.00 | 2022-09-29 | 69 | 3 | 6 | Actual |
Generated 2025-05-29 21:12:42.490 UTC