[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 933 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39369 | 52770.66 | 2025-03-30 | 35 | 7 | 13 | Actual |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
| 4467 | 117782.06 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
| 19548 | 175.23 | 2023-09-29 | 92 | 6 | 12 | Actual |
| 27395 | 14978.00 | 2024-05-29 | 22 | 7 | 7 | Actual |
| 19347 | 2.00 | 2023-09-29 | 96 | 3 | 11 | Actual |
| 16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 29685 | 47907.00 | 2024-07-29 | 94 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 18121 | 12485.00 | 2023-08-30 | 18 | 7 | 7 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 28983 | 80787.37 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 7852 | 48795.93 | 2022-10-30 | 34 | 7 | 8 | Actual |
Generated 2025-05-29 06:22:40.051 UTC