[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11949 | 60.00 | 2023-02-25 | 71 | 6 | 6 | Budget |
| 15741 | 219.00 | 2023-06-28 | 73 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-06-27 | 65 | 1 | 11 | Actual |
| 2224 | 577260.32 | 2022-05-28 | 101 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-11-28 | 63 | 6 | 3 | Budget |
| 35802 | 12397.80 | 2024-12-26 | 38 | 7 | 12 | Actual |
| 34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 17517 | 14.00 | 2023-07-28 | 97 | 6 | 12 | Actual |
| 8393 | 120.00 | 2022-11-28 | 73 | 2 | 6 | Budget |
| 12641 | 63000.00 | 2023-03-28 | 99 | 6 | 4 | Actual |
| 21124 | 585.00 | 2023-11-28 | 81 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-26 | 71 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-03-27 | 68 | 1 | 7 | Actual |
| 34168 | 514.00 | 2024-11-27 | 73 | 6 | 7 | Actual |
| 31951 | 81621.00 | 2024-09-26 | 21 | 7 | 7 | Actual |
| 19944 | 218.00 | 2023-10-28 | 66 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-02-25 | 67 | 1 | 6 | Budget |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 17384 | 129.48 | 2023-07-28 | 73 | 6 | 11 | Actual |
| 6536 | 8156.00 | 2022-09-27 | 22 | 7 | 7 | Actual |
| 16154 | 802.61 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 8161 | 7731.00 | 2022-11-28 | 8 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2024-06-27 | 97 | 6 | 4 | Actual |
Generated 2025-05-28 02:23:28.349 UTC