[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25593 | 182.68 | 2024-03-27 | 57 | 6 | 12 | Actual |
| 7948 | 416.00 | 2022-11-28 | 80 | 6 | 3 | Actual |
| 35185 | 9.00 | 2024-12-26 | 96 | 4 | 6 | Actual |
| 20521 | 5081.70 | 2023-10-28 | 12 | 2 | 12 | Actual |
| 4705 | 1100.00 | 2022-08-28 | 80 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-04-26 | 65 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2022-05-28 | 24 | 7 | 5 | Actual |
| 33419 | 49.70 | 2024-10-27 | 66 | 2 | 12 | Actual |
| 31076 | 176779.58 | 2024-08-27 | 56 | 6 | 11 | Actual |
| 7989 | 31452.00 | 2022-11-28 | 32 | 7 | 3 | Actual |
| 9821 | 40400.00 | 2022-12-26 | 52 | 6 | 7 | Budget |
| 4168 | 3700.00 | 2022-07-28 | 61 | 1 | 7 | Budget |
| 18753 | 34362.00 | 2023-09-27 | 32 | 7 | 4 | Actual |
| 23933 | 8.00 | 2024-02-25 | 71 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2023-07-28 | 61 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 7592 | 2300.00 | 2022-10-28 | 61 | 6 | 7 | Budget |
| 37495 | 128.00 | 2025-02-25 | 73 | 5 | 6 | Actual |
| 24161 | 17009.00 | 2024-02-25 | 8 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 13195 | 29347.00 | 2023-03-28 | 53 | 6 | 7 | Actual |
| 30791 | 204.00 | 2024-08-27 | 68 | 6 | 7 | Actual |
| 23652 | 12543.00 | 2024-02-25 | 94 | 6 | 3 | Actual |
| 17438 | 5.01 | 2023-07-28 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 02:17:36.766 UTC