[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38406 | 63000.00 | 2025-03-29 | 99 | 6 | 4 | Actual |
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 19045 | 124080.00 | 2023-09-28 | 35 | 7 | 6 | Actual |
| 39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 3678 | 34976.00 | 2022-07-29 | 19 | 7 | 4 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 32471 | 434207.59 | 2024-09-27 | 6 | 7 | 13 | Actual |
| 7717 | 385.94 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 31967 | 1428007.00 | 2024-09-27 | 46 | 7 | 7 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 20491 | 8436.02 | 2023-10-29 | 40 | 7 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2023-06-29 | 12 | 2 | 4 | Actual |
| 26230 | 851.00 | 2024-04-27 | 66 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2024-12-27 | 62 | 1 | 12 | Actual |
| 4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
| 26251 | 417.00 | 2024-04-27 | 92 | 6 | 7 | Actual |
Generated 2025-05-28 19:57:16.362 UTC