[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 925 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15163 | 48429.26 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 24150 | 237.00 | 2024-02-26 | 90 | 6 | 7 | Actual |
| 19290 | 274.17 | 2023-09-28 | 92 | 1 | 11 | Actual |
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 14586 | 65396.00 | 2023-05-29 | 31 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2023-10-29 | 4 | 7 | 11 | Actual |
| 13451 | 167620.87 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-04-28 | 65 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-04-28 | 65 | 1 | 4 | Actual |
| 27058 | 196091.00 | 2024-05-28 | 12 | 2 | 5 | Actual |
| 23379 | 75.23 | 2024-01-27 | 89 | 3 | 11 | Actual |
| 27150 | 1217.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
| 11269 | 94400.00 | 2023-02-26 | 56 | 6 | 3 | Budget |
| 38912 | 1317690.79 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 35962 | 674.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
| 30603 | 207.00 | 2024-08-28 | 90 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
Generated 2025-05-28 21:40:47.123 UTC