[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38296 | 78696.00 | 2025-03-29 | 19 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 10283 | 3.00 | 2023-01-27 | 96 | 7 | 3 | Actual |
| 4147 | 10180.00 | 2022-07-29 | 20 | 7 | 6 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
| 2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 38804 | 33556.00 | 2025-03-29 | 24 | 7 | 7 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 26665 | 122.04 | 2024-04-27 | 89 | 6 | 12 | Actual |
| 15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 24029 | 273.00 | 2024-02-26 | 92 | 5 | 6 | Actual |
| 25758 | 8835.00 | 2024-04-27 | 23 | 7 | 3 | Actual |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 34306 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
| 22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 17002 | 10710.00 | 2023-07-29 | 22 | 7 | 6 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 10872 | 94612.00 | 2023-01-27 | 21 | 7 | 6 | Actual |
Generated 2025-05-28 08:05:03.325 UTC