[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
| 20675 | 533554.00 | 2023-11-29 | 4 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-06-28 | 60 | 2 | 6 | Actual |
| 30778 | 270616.00 | 2024-08-28 | 12 | 2 | 7 | Actual |
| 18075 | 11.00 | 2023-08-29 | 96 | 1 | 7 | Actual |
| 8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
| 7592 | 2300.00 | 2022-10-29 | 61 | 6 | 7 | Budget |
| 23886 | 47642.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
| 7312 | 100.00 | 2022-10-29 | 67 | 3 | 6 | Budget |
| 38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
| 34562 | 112.46 | 2024-11-28 | 94 | 1 | 12 | Actual |
| 35603 | 27.36 | 2024-12-27 | 67 | 5 | 11 | Actual |
| 10864 | 12172.00 | 2023-01-27 | 7 | 7 | 6 | Actual |
| 17338 | 197.57 | 2023-07-29 | 92 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 16114 | 228.36 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 35619 | 19.91 | 2024-12-27 | 89 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-03-29 | 80 | 6 | 5 | Budget |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 24949 | 224.00 | 2024-03-28 | 90 | 1 | 6 | Actual |
| 2236 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
Generated 2025-05-28 18:57:16.106 UTC