[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3153 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12230 | 458.67 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-01-27 | 62 | 6 | 12 | Actual |
| 22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 16582 | 844659.00 | 2023-07-29 | 6 | 7 | 3 | Actual |
| 908 | 7.00 | 2022-04-28 | 96 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
| 33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-05-29 | 62 | 7 | 3 | Budget |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 25962 | 300467.00 | 2024-04-27 | 101 | 6 | 5 | Actual |
| 31239 | 5044.47 | 2024-08-28 | 20 | 7 | 12 | Actual |
| 9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
| 9914 | 4801.17 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 32358 | 34641.83 | 2024-09-27 | 14 | 7 | 12 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2022-12-27 | 60 | 6 | 4 | Budget |
| 37066 | 28257.92 | 2025-01-27 | 37 | 7 | 13 | Actual |
| 27397 | 32929.00 | 2024-05-28 | 24 | 7 | 7 | Actual |
| 26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 18:29:05.413 UTC