[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3072 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 30312 | 270952.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 32786 | 75992.00 | 2024-10-27 | 21 | 7 | 5 | Actual |
| 6790 | 4000.00 | 2022-10-28 | 52 | 6 | 3 | Budget |
| 21620 | 70.00 | 2023-12-26 | 69 | 1 | 3 | Actual |
| 22351 | 6.00 | 2023-12-26 | 96 | 1 | 11 | Actual |
| 21274 | 382.91 | 2023-11-28 | 74 | 6 | 8 | Actual |
| 30584 | 109.00 | 2024-08-27 | 65 | 2 | 6 | Actual |
| 28573 | 738.97 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 14653 | 9102.00 | 2023-05-28 | 52 | 6 | 4 | Actual |
| 3249 | 207.15 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 35163 | 201.00 | 2024-12-26 | 65 | 4 | 6 | Actual |
| 37148 | 104571.00 | 2025-02-25 | 21 | 7 | 3 | Actual |
| 7028 | 139.00 | 2022-10-28 | 89 | 6 | 4 | Actual |
| 19748 | 535.00 | 2023-10-28 | 80 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-10-28 | 72 | 6 | 6 | Actual |
| 15215 | 74153.98 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 7038 | 249935.00 | 2022-10-28 | 4 | 7 | 4 | Actual |
| 28884 | 7837.08 | 2024-06-27 | 100 | 7 | 11 | Actual |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 01:30:53.878 UTC