[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1745 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26783 | 138.10 | 2024-04-27 | 89 | 6 | 13 | Actual |
| 19032 | 12485.00 | 2023-09-28 | 18 | 7 | 6 | Actual |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
| 38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 24986 | 197.00 | 2024-03-28 | 66 | 3 | 6 | Actual |
| 14413 | 108.21 | 2023-04-28 | 90 | 1 | 12 | Actual |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 11679 | 19220.00 | 2023-02-26 | 38 | 7 | 5 | Actual |
| 38993 | 4.00 | 2025-03-29 | 96 | 2 | 11 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 26382 | 214732.35 | 2024-04-27 | 13 | 7 | 8 | Actual |
| 21787 | 128.00 | 2023-12-27 | 89 | 6 | 4 | Actual |
| 6939 | 200.00 | 2022-10-29 | 68 | 1 | 4 | Budget |
| 18230 | 1570.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2024-08-28 | 61 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2022-11-29 | 60 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2022-05-29 | 40 | 7 | 5 | Actual |
| 35244 | 12.00 | 2024-12-27 | 96 | 6 | 6 | Actual |
Generated 2025-05-28 08:27:27.592 UTC