[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2490 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-05-28 | 61 | 1 | 4 | Actual |
| 5751 | 56582.00 | 2022-09-28 | 39 | 7 | 3 | Actual |
| 35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
| 14960 | 144.00 | 2023-05-29 | 74 | 6 | 6 | Actual |
| 19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 36958 | 2597.79 | 2025-01-27 | 61 | 1 | 13 | Actual |
| 30036 | 207.15 | 2024-07-28 | 92 | 1 | 12 | Actual |
| 13459 | 15998.35 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
| 27386 | 39950.00 | 2024-05-28 | 7 | 7 | 7 | Actual |
| 16573 | 270.00 | 2023-07-29 | 90 | 6 | 3 | Actual |
| 19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
| 36160 | 612.00 | 2025-01-27 | 92 | 1 | 5 | Actual |
| 3020 | 65657.00 | 2022-06-29 | 15 | 7 | 6 | Actual |
| 20103 | 218.00 | 2023-10-29 | 89 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
| 18248 | 180219.59 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 32360 | 5255.11 | 2024-09-27 | 18 | 7 | 12 | Actual |
| 38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
| 27009 | 115582.00 | 2024-05-28 | 15 | 7 | 4 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
Generated 2025-05-28 07:19:58.852 UTC