[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2020 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 11324 | 273.00 | 2023-02-26 | 97 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 35668 | 5255.11 | 2024-12-27 | 18 | 7 | 11 | Actual |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 1449 | 40751.00 | 2022-05-29 | 39 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 31884 | 128.00 | 2024-09-27 | 69 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
| 9313 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
| 26166 | 43236.00 | 2024-04-27 | 13 | 7 | 6 | Actual |
| 14425 | 1.82 | 2023-04-28 | 69 | 2 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 3518 | 100.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 37567 | 30180.00 | 2025-02-26 | 34 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-05-28 | 46 | 7 | 3 | Actual |
| 32829 | 15.00 | 2024-10-28 | 96 | 1 | 6 | Actual |
| 6321 | 6061.00 | 2022-09-28 | 52 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 07:30:04.192 UTC