[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2953 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2024-03-28 | 52 | 6 | 11 | Actual |
| 29887 | 45.44 | 2024-07-28 | 89 | 2 | 11 | Actual |
| 17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
| 2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
| 5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-05-28 | 13 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 25200 | 10710.00 | 2024-03-28 | 22 | 7 | 7 | Actual |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 38793 | 33987.00 | 2025-03-29 | 7 | 7 | 7 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2023-01-27 | 57 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
| 11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
| 35456 | 59064.30 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 23586 | 8954.12 | 2024-01-27 | 38 | 7 | 12 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 23782 | 44108.00 | 2024-02-26 | 14 | 7 | 4 | Actual |
Generated 2025-05-28 19:52:06.239 UTC