[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 891 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34636 | 5255.11 | 2024-11-28 | 18 | 7 | 12 | Actual |
| 20227 | 292.00 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 37042 | 115.00 | 2025-01-27 | 97 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-02-26 | 78 | 1 | 11 | Actual |
| 16758 | 30109.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
| 36135 | 30408.00 | 2025-01-27 | 100 | 7 | 4 | Actual |
| 13158 | 70.00 | 2023-03-29 | 69 | 1 | 7 | Actual |
| 2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
| 11833 | 1300.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2023-11-29 | 34 | 7 | 7 | Actual |
| 37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-02-26 | 61 | 6 | 11 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
| 31996 | 462508.18 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 17409 | 53292.18 | 2023-07-29 | 13 | 7 | 11 | Actual |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
Generated 2025-05-28 18:01:53.316 UTC