[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 38204 | 3941.68 | 2025-02-26 | 20 | 7 | 13 | Actual |
| 33593 | 12500.00 | 2024-10-28 | 99 | 6 | 13 | Actual |
| 18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
| 3331 | 137.45 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 20107 | 371.00 | 2023-10-29 | 94 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 13552 | 11.00 | 2023-04-28 | 96 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
| 31955 | 26881.00 | 2024-09-27 | 28 | 7 | 7 | Actual |
| 12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
| 22091 | 54352.00 | 2023-12-27 | 15 | 7 | 6 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 20902 | 136788.00 | 2023-11-29 | 29 | 7 | 5 | Actual |
| 1903 | 45976.00 | 2022-05-29 | 14 | 7 | 6 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 26165 | 6405.00 | 2024-04-27 | 8 | 7 | 6 | Actual |
| 8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 23470 | 2119.95 | 2024-01-27 | 94 | 6 | 11 | Actual |
| 12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
| 6704 | 198.05 | 2022-09-28 | 90 | 6 | 8 | Actual |
Generated 2025-05-28 20:20:20.755 UTC