[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17384 | 129.48 | 2023-07-28 | 73 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2023-12-26 | 61 | 6 | 4 | Actual |
| 12752 | 249.00 | 2023-03-28 | 73 | 6 | 5 | Actual |
| 5227 | 153.00 | 2022-08-28 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-04-27 | 73 | 1 | 7 | Budget |
| 32966 | 448.00 | 2024-10-27 | 90 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 27181 | 447.00 | 2024-05-27 | 66 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-02-25 | 65 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-04-27 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2024-08-27 | 71 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-11-28 | 65 | 5 | 6 | Budget |
| 31473 | 21.00 | 2024-09-26 | 69 | 7 | 3 | Actual |
| 30578 | 582.00 | 2024-08-27 | 92 | 1 | 6 | Actual |
| 4036 | 70.00 | 2022-07-28 | 67 | 5 | 6 | Budget |
| 35505 | 43.31 | 2024-12-26 | 82 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-25 | 60 | 1 | 12 | Actual |
| 22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 37977 | 12045.66 | 2025-02-25 | 32 | 7 | 11 | Actual |
| 34542 | 213.53 | 2024-11-27 | 67 | 1 | 12 | Actual |
| 12654 | 55018.00 | 2023-03-28 | 21 | 7 | 4 | Actual |
| 22087 | 8956.00 | 2023-12-26 | 7 | 7 | 6 | Actual |
| 12026 | 200.00 | 2023-02-25 | 68 | 1 | 7 | Budget |
| 39176 | 22.04 | 2025-03-28 | 71 | 2 | 12 | Actual |
Generated 2025-05-28 01:23:30.919 UTC