[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 943 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2022-05-30 | 46 | 7 | 4 | Actual |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 11528 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
| 5001 | 239.00 | 2022-08-30 | 90 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 22479 | 3529.55 | 2023-12-28 | 20 | 7 | 11 | Actual |
| 9844 | 26.00 | 2022-12-28 | 69 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-07-30 | 53 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 18445 | 3288.05 | 2023-08-30 | 22 | 7 | 11 | Actual |
| 37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
| 17540 | 28653.42 | 2023-07-30 | 35 | 7 | 12 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 33908 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 17536 | 26032.10 | 2023-07-30 | 31 | 7 | 12 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
| 34192 | 20763.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
Generated 2025-05-29 05:45:47.888 UTC