[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1622 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36196 | 15642.00 | 2025-01-26 | 94 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2023-11-28 | 21 | 7 | 4 | Actual |
| 38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 2094 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 25948 | 558.00 | 2024-04-26 | 81 | 6 | 5 | Actual |
| 3518 | 100.00 | 2022-07-28 | 66 | 7 | 3 | Budget |
| 11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
| 30741 | 33566.00 | 2024-08-27 | 33 | 7 | 6 | Actual |
| 7032 | 5098.00 | 2022-10-28 | 94 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
| 21144 | 5154.00 | 2023-11-28 | 62 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-09-26 | 84 | 6 | 6 | Actual |
| 7270 | 120.00 | 2022-10-28 | 73 | 2 | 6 | Budget |
| 36867 | 410.34 | 2025-01-26 | 61 | 2 | 12 | Actual |
| 15079 | 12485.00 | 2023-05-28 | 18 | 7 | 7 | Actual |
| 16006 | 205.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-01-26 | 67 | 6 | 7 | Actual |
| 18133 | 75532.00 | 2023-08-28 | 34 | 7 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-04-27 | 76 | 6 | 3 | Budget |
| 37101 | 5098.00 | 2025-02-25 | 52 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 00:36:30.962 UTC