[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
| 38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 25638 | 6472.16 | 2024-03-28 | 24 | 7 | 12 | Actual |
| 34632 | 5267.88 | 2024-11-28 | 8 | 7 | 12 | Actual |
| 33393 | 73.10 | 2024-10-28 | 68 | 1 | 12 | Actual |
| 27546 | 807.16 | 2024-05-28 | 80 | 1 | 11 | Actual |
| 25748 | 18417.00 | 2024-04-27 | 7 | 7 | 3 | Actual |
| 13007 | 1970.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
| 127 | 175368.00 | 2022-04-28 | 29 | 7 | 3 | Actual |
| 25661 | 18617.00 | 2024-04-26 | 93 | 7 | 5 | Actual |
| 3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
| 4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
| 23211 | 36604.79 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 36451 | 402.00 | 2025-01-27 | 94 | 1 | 7 | Actual |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 22436 | 24594.83 | 2023-12-27 | 56 | 6 | 11 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 35677 | 79876.72 | 2024-12-27 | 31 | 7 | 11 | Actual |
| 35900 | 7992.63 | 2024-12-27 | 8 | 7 | 13 | Actual |
| 33123 | 3123.87 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 15093 | 198677.00 | 2023-05-29 | 37 | 7 | 7 | Actual |
Generated 2025-05-29 02:13:54.608 UTC