[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21516 | 36990.81 | 2023-11-29 | 37 | 7 | 11 | Actual |
| 35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
| 22658 | 50464.00 | 2024-01-27 | 14 | 7 | 3 | Actual |
| 2163 | 5772.40 | 2022-05-29 | 53 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 31793 | 64.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
| 17847 | 23934.00 | 2023-08-29 | 38 | 7 | 5 | Actual |
| 18396 | 1.00 | 2023-08-29 | 96 | 5 | 11 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 12752 | 249.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 3031 | 22461.00 | 2022-06-29 | 32 | 7 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-27 | 60 | 2 | 11 | Actual |
| 20050 | 8.00 | 2023-10-29 | 96 | 6 | 6 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 04:46:20.374 UTC