[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3196 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 26809 | 8161.05 | 2024-04-26 | 33 | 7 | 13 | Actual |
| 27365 | 7904.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
| 3336 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 14732 | 542.00 | 2023-05-28 | 81 | 1 | 5 | Actual |
| 35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
| 6652 | 2.60 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 26636 | 75013.86 | 2024-04-26 | 12 | 2 | 12 | Actual |
| 35152 | 114.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
| 15075 | 19288.00 | 2023-05-28 | 8 | 7 | 7 | Actual |
| 38760 | 5046.00 | 2025-03-28 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-06-27 | 61 | 6 | 4 | Actual |
| 14216 | 440742.08 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 15996 | 421.00 | 2023-06-28 | 73 | 1 | 7 | Actual |
| 32135 | 73.10 | 2024-09-26 | 84 | 2 | 11 | Actual |
| 19572 | 427.36 | 2023-09-27 | 34 | 7 | 12 | Actual |
| 29152 | 442.00 | 2024-07-27 | 54 | 6 | 3 | Actual |
| 12003 | 22461.00 | 2023-02-25 | 32 | 7 | 6 | Actual |
| 13067 | 3868.00 | 2023-03-28 | 63 | 6 | 6 | Actual |
| 34604 | 153.95 | 2024-11-27 | 68 | 6 | 12 | Actual |
| 14740 | -269.00 | 2023-05-28 | 91 | 1 | 5 | Actual |
| 38368 | 440.00 | 2025-03-28 | 94 | 1 | 4 | Actual |
Generated 2025-05-28 01:30:53.070 UTC