[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 957 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
| 30332 | 35710.00 | 2024-08-29 | 34 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 12801 | 37080.00 | 2023-03-30 | 31 | 7 | 5 | Actual |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 36500 | 18324.00 | 2025-01-28 | 20 | 7 | 7 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 36955 | 340921.48 | 2025-01-28 | 46 | 7 | 12 | Actual |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
| 20808 | 24850.00 | 2023-11-30 | 24 | 7 | 4 | Actual |
| 27066 | 436.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 22:23:03.439 UTC