[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1960 | 190.00 | 2022-05-28 | 83 | 1 | 7 | Actual |
| 2457 | 557.00 | 2022-06-28 | 73 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2024-07-27 | 60 | 6 | 7 | Actual |
| 31267 | 132.83 | 2024-08-27 | 73 | 1 | 13 | Actual |
| 33988 | 137.00 | 2024-11-27 | 67 | 3 | 6 | Actual |
| 31236 | 73413.83 | 2024-08-27 | 15 | 7 | 12 | Actual |
| 27522 | 34147.17 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 15636 | 6550.00 | 2023-06-28 | 57 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-06-28 | 63 | 6 | 6 | Actual |
| 26607 | 158310.23 | 2024-04-26 | 45 | 7 | 11 | Actual |
| 17418 | 7022.17 | 2023-07-28 | 24 | 7 | 11 | Actual |
| 5340 | 169000.00 | 2022-08-28 | 56 | 6 | 7 | Budget |
| 32494 | 11036.55 | 2024-09-26 | 40 | 7 | 13 | Actual |
| 7437 | 49.00 | 2022-10-28 | 89 | 5 | 6 | Actual |
| 36518 | 26058.00 | 2025-01-26 | 100 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2022-06-28 | 28 | 7 | 4 | Actual |
| 29936 | 30.55 | 2024-07-27 | 82 | 4 | 11 | Actual |
| 34782 | 665.00 | 2024-12-26 | 73 | 1 | 3 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 6343 | 90.00 | 2022-09-27 | 68 | 6 | 6 | Budget |
| 34599 | 2555.06 | 2024-11-27 | 62 | 6 | 12 | Actual |
| 16392 | 23804.39 | 2023-06-28 | 34 | 7 | 11 | Actual |
| 4754 | 380.00 | 2022-08-28 | 72 | 6 | 4 | Budget |
| 11533 | 26432.00 | 2023-02-25 | 32 | 7 | 4 | Actual |
Generated 2025-05-28 01:44:39.236 UTC