[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2612 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28838 | 2000.80 | 2024-06-27 | 76 | 6 | 11 | Actual |
| 35834 | 126391.33 | 2024-12-26 | 12 | 2 | 13 | Actual |
| 2110 | 388.97 | 2022-05-28 | 94 | 1 | 8 | Actual |
| 38013 | 90.12 | 2025-02-25 | 94 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-09-26 | 61 | 7 | 3 | Actual |
| 8651 | 92139.00 | 2022-11-28 | 39 | 7 | 6 | Actual |
| 16136 | 30857.72 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 19859 | 20486.00 | 2023-10-28 | 7 | 7 | 5 | Actual |
| 18448 | 5540.22 | 2023-08-28 | 28 | 7 | 11 | Actual |
| 454 | 15979.00 | 2022-04-27 | 24 | 7 | 5 | Actual |
| 11943 | 100.00 | 2023-02-25 | 67 | 6 | 6 | Budget |
| 17112 | 82452.62 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 34759 | 7150.51 | 2024-11-27 | 28 | 7 | 13 | Actual |
| 10565 | 1900.00 | 2023-01-26 | 62 | 1 | 6 | Budget |
| 4817 | 17938.00 | 2022-08-28 | 100 | 7 | 4 | Actual |
| 28596 | 705.64 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 11592 | 27881.00 | 2023-02-25 | 52 | 6 | 5 | Actual |
| 22537 | 6.08 | 2023-12-26 | 69 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 24980 | 1137408.00 | 2024-03-27 | 10 | 3 | 6 | Actual |
| 4745 | 380.00 | 2022-08-28 | 66 | 6 | 4 | Budget |
| 29276 | 6666.00 | 2024-07-27 | 61 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-03-28 | 89 | 1 | 4 | Actual |
Generated 2025-05-28 01:59:17.220 UTC