[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2692 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27873 | 66.17 | 2024-07-25 | 89 | 1 | 13 | Actual |
| 38728 | 4115.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 19459 | 34950.35 | 2023-11-25 | 37 | 7 | 11 | Actual |
| 38888 | 95.02 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 34797 | 862.00 | 2025-02-23 | 92 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 6934 | 836.00 | 2022-12-26 | 65 | 1 | 4 | Actual |
| 16256 | 1077.37 | 2023-08-26 | 61 | 3 | 11 | Actual |
| 19730 | 1733.00 | 2023-12-26 | 54 | 6 | 4 | Actual |
| 34146 | 499.00 | 2025-01-25 | 90 | 1 | 7 | Actual |
| 28336 | 55.00 | 2024-08-25 | 69 | 3 | 6 | Actual |
| 8146 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 6669 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 33371 | 1861.43 | 2024-12-25 | 23 | 7 | 11 | Actual |
| 30197 | 64.41 | 2024-09-24 | 69 | 6 | 13 | Actual |
| 22209 | 982.92 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 28135 | 1026.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 2300 | 52500.00 | 2022-08-26 | 12 | 2 | 3 | Actual |
| 14311 | 83.74 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 26736 | 39.85 | 2024-06-24 | 69 | 2 | 13 | Actual |
| 16085 | 492.00 | 2023-08-26 | 67 | 1 | 8 | Actual |
Generated 2025-07-25 07:03:17.090 UTC