[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1756 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 23833 | 18133.00 | 2024-02-27 | 52 | 6 | 5 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-04-28 | 101 | 6 | 13 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 16368 | 6021.08 | 2023-06-30 | 94 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 1495 | 211.00 | 2022-05-30 | 89 | 1 | 5 | Actual |
| 26344 | 49523.22 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 19770 | 83917.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 23472 | 279.00 | 2024-01-28 | 97 | 6 | 11 | Actual |
| 34640 | 4552.97 | 2024-11-29 | 22 | 7 | 12 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
Generated 2025-05-30 02:03:12.308 UTC