[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 876 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12793 | 26232.00 | 2023-03-30 | 19 | 7 | 5 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 13269 | 3436.00 | 2023-03-30 | 23 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 21425 | 92.25 | 2023-11-30 | 89 | 4 | 11 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 25213 | 29778.00 | 2024-03-29 | 40 | 7 | 7 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 34466 | 36.93 | 2024-11-29 | 89 | 5 | 11 | Actual |
| 27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
| 5594 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
Generated 2025-05-29 13:54:05.215 UTC