[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2728 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
| 15365 | 342819.91 | 2023-05-29 | 101 | 6 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 30882 | 479.88 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 38787 | 11.00 | 2025-03-29 | 96 | 6 | 7 | Actual |
| 33817 | 20546.00 | 2024-11-28 | 20 | 7 | 4 | Actual |
| 27228 | 11.00 | 2024-05-28 | 96 | 4 | 6 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 19034 | 11985.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
| 17843 | 20571.00 | 2023-08-29 | 33 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-03-29 | 92 | 6 | 13 | Actual |
| 25103 | 12485.00 | 2024-03-28 | 18 | 7 | 6 | Actual |
| 5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 32786 | 75992.00 | 2024-10-28 | 21 | 7 | 5 | Actual |
| 13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 19862 | 53525.00 | 2023-10-29 | 14 | 7 | 5 | Actual |
| 19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 16129 | 129.87 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 37266 | 62956.00 | 2025-02-26 | 19 | 7 | 4 | Actual |
Generated 2025-05-28 19:57:21.547 UTC