[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32436 | 139.85 | 2024-09-27 | 54 | 6 | 13 | Actual |
| 20452 | 135.87 | 2023-10-29 | 81 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-27 | 60 | 6 | 7 | Actual |
| 22304 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
| 31348 | 15794.53 | 2024-08-28 | 7 | 7 | 13 | Actual |
| 34957 | 484913.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
| 9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
| 25209 | 107276.00 | 2024-03-28 | 35 | 7 | 7 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
| 9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
| 11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
| 39309 | 313.54 | 2025-03-29 | 90 | 2 | 13 | Actual |
| 23151 | 10.00 | 2024-01-27 | 96 | 6 | 7 | Actual |
| 36888 | 31.61 | 2025-01-27 | 90 | 2 | 12 | Actual |
| 33375 | 77035.17 | 2024-10-28 | 31 | 7 | 11 | Actual |
| 15478 | 9887.11 | 2023-05-29 | 38 | 7 | 12 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
Generated 2025-05-28 20:00:06.271 UTC