[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27593 | 115.65 | 2024-05-27 | 68 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-26 | 60 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-08-27 | 57 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2023-12-26 | 60 | 1 | 12 | Actual |
| 33824 | 80902.00 | 2024-11-27 | 31 | 7 | 4 | Actual |
| 29467 | 144.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-28 | 63 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 25824 | 348.00 | 2024-04-26 | 89 | 1 | 4 | Actual |
| 17381 | 19.91 | 2023-07-28 | 69 | 6 | 11 | Actual |
| 11546 | 4200.00 | 2023-02-25 | 61 | 1 | 5 | Budget |
| 9850 | 202.00 | 2022-12-26 | 73 | 6 | 7 | Actual |
| 14483 | 1368.87 | 2023-04-27 | 14 | 7 | 12 | Actual |
| 12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 19910 | 9.00 | 2023-10-28 | 96 | 1 | 6 | Actual |
| 17144 | 331.39 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2024-08-27 | 62 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
| 6889 | 35.00 | 2022-10-28 | 67 | 7 | 3 | Actual |
| 13304 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 2734 | 200.00 | 2022-06-28 | 76 | 1 | 6 | Budget |
| 2182 | 207.15 | 2022-05-28 | 67 | 6 | 8 | Actual |
Generated 2025-05-27 18:51:12.539 UTC