[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2846 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28566 | 5042.08 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 30971 | 36.93 | 2024-08-28 | 69 | 1 | 11 | Actual |
| 34753 | 13806.77 | 2024-11-28 | 19 | 7 | 13 | Actual |
| 15993 | 204.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
| 4807 | 22874.00 | 2022-08-29 | 32 | 7 | 4 | Actual |
| 1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
| 11686 | 23800.00 | 2023-02-26 | 60 | 1 | 6 | Budget |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 33927 | 23981.00 | 2024-11-28 | 100 | 7 | 5 | Actual |
| 34427 | 199.70 | 2024-11-28 | 73 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 31935 | 561.00 | 2024-09-27 | 92 | 6 | 7 | Actual |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2022-10-29 | 61 | 1 | 4 | Actual |
| 25183 | 396.00 | 2024-03-28 | 92 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 15094 | 31298.00 | 2023-05-29 | 38 | 7 | 7 | Actual |
| 9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 14807 | 1076351.00 | 2023-05-29 | 43 | 7 | 5 | Actual |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
Generated 2025-05-28 19:59:48.735 UTC