[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37073 | 80454.00 | 2025-02-26 | 60 | 1 | 3 | Actual |
| 20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 38307 | 34853.00 | 2025-03-29 | 34 | 7 | 3 | Actual |
| 29773 | 14707.42 | 2024-07-28 | 52 | 6 | 8 | Actual |
| 27344 | 348.00 | 2024-05-28 | 94 | 1 | 7 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 1314 | 20246.00 | 2022-05-29 | 100 | 7 | 3 | Actual |
| 9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
| 24764 | 436.00 | 2024-03-28 | 90 | 1 | 4 | Actual |
| 29616 | 31605.00 | 2024-07-28 | 34 | 7 | 6 | Actual |
| 26485 | 166.72 | 2024-04-27 | 90 | 3 | 11 | Actual |
| 29991 | 5255.11 | 2024-07-28 | 18 | 7 | 11 | Actual |
| 20020 | 29.00 | 2023-10-29 | 54 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 25501 | 179.49 | 2024-03-28 | 90 | 6 | 11 | Actual |
| 2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 20487 | 24033.12 | 2023-10-29 | 35 | 7 | 11 | Actual |
| 18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 37312 | 15.00 | 2025-02-26 | 96 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
Generated 2025-05-28 04:20:56.278 UTC