[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2571 | 40326.00 | 2022-08-26 | 39 | 7 | 4 | Actual |
| 18952 | 257.00 | 2023-11-25 | 80 | 4 | 6 | Actual |
| 31194 | 4720.00 | 2024-10-25 | 53 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 7159 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 21186 | 4422.00 | 2024-01-26 | 23 | 7 | 7 | Actual |
| 26182 | 168421.00 | 2024-06-24 | 35 | 7 | 6 | Actual |
| 17953 | 45.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 17408 | 6966.85 | 2023-09-25 | 8 | 7 | 11 | Actual |
| 39098 | 43.31 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 33320 | 93.31 | 2024-12-25 | 94 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
| 15529 | 376.00 | 2023-08-26 | 74 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-12-25 | 60 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 16549 | 64584.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-06-25 | 73 | 3 | 11 | Actual |
| 23121 | 72414.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 38503 | 19465.00 | 2025-05-26 | 7 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2025-01-25 | 38 | 7 | 13 | Actual |
| 9509 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 8205 | 200.00 | 2023-01-26 | 74 | 1 | 5 | Budget |
| 3776 | 188.00 | 2022-09-25 | 74 | 6 | 5 | Actual |
Generated 2025-07-25 08:25:01.184 UTC