[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 897 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
| 28733 | 53.95 | 2024-06-28 | 89 | 2 | 11 | Actual |
| 7051 | 21305.00 | 2022-10-29 | 24 | 7 | 4 | Actual |
| 8515 | 201.00 | 2022-11-29 | 92 | 4 | 6 | Actual |
| 11825 | -216.00 | 2023-02-26 | 91 | 3 | 6 | Actual |
| 13053 | 5700.00 | 2023-03-29 | 53 | 6 | 6 | Budget |
| 58 | 14300.00 | 2022-04-28 | 60 | 6 | 3 | Budget |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-03-28 | 60 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 13933 | 206.00 | 2023-04-28 | 92 | 5 | 6 | Actual |
| 11618 | 38.00 | 2023-02-26 | 69 | 6 | 5 | Actual |
| 9958 | 217671.80 | 2022-12-27 | 12 | 2 | 8 | Actual |
| 14698 | 15266.00 | 2023-05-29 | 20 | 7 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 16330 | 23.10 | 2023-06-29 | 89 | 5 | 11 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-06-29 | 43 | 7 | 7 | Actual |
Generated 2025-05-29 02:51:30.790 UTC