[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1846 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34651 | 13172.28 | 2024-11-28 | 38 | 7 | 12 | Actual |
| 23439 | 5068.94 | 2024-01-27 | 52 | 6 | 11 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 25645 | 33965.22 | 2024-03-28 | 35 | 7 | 12 | Actual |
| 12503 | 70.00 | 2023-03-29 | 74 | 7 | 3 | Actual |
| 20400 | 172.04 | 2023-10-29 | 92 | 4 | 11 | Actual |
| 18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
| 34212 | 72712.00 | 2024-11-28 | 39 | 7 | 7 | Actual |
| 17484 | 87.99 | 2023-07-29 | 92 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 31843 | -277.00 | 2024-09-27 | 91 | 6 | 6 | Actual |
| 31628 | 84.00 | 2024-09-27 | 69 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 5259 | 539102.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-02-26 | 57 | 6 | 8 | Budget |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 30658 | -186.00 | 2024-08-28 | 91 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 30252 | 946.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
Generated 2025-05-28 16:48:50.931 UTC