[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-03-29 | 60 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-04-28 | 53 | 6 | 12 | Actual |
| 38296 | 78696.00 | 2025-03-29 | 19 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-04-28 | 69 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2024-12-27 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
| 25444 | 29.48 | 2024-03-28 | 94 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-01-27 | 67 | 6 | 5 | Budget |
| 26496 | 49.70 | 2024-04-27 | 68 | 4 | 11 | Actual |
| 37403 | 515.00 | 2025-02-26 | 92 | 1 | 6 | Actual |
| 7217 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-10-29 | 68 | 3 | 6 | Budget |
| 4484 | 43374.62 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 24612 | 8031.76 | 2024-02-26 | 33 | 7 | 12 | Actual |
| 7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
| 23561 | 14.00 | 2024-01-27 | 97 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2022-06-29 | 53 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 36285 | 3296.00 | 2025-01-27 | 61 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 22:20:02.224 UTC