[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17519 | 4811.49 | 2023-07-30 | 101 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 27504 | 1426904.94 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 24609 | 56413.51 | 2024-02-27 | 29 | 7 | 12 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 14191 | 25603.07 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 2638 | 400.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 14390 | 6563.65 | 2023-04-29 | 100 | 7 | 11 | Actual |
| 32052 | 208.66 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 18551 | 6323.22 | 2023-08-30 | 100 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2022-10-30 | 21 | 7 | 7 | Actual |
Generated 2025-05-29 12:00:18.268 UTC