[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3446 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36088 | 467.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 30996 | 107.14 | 2024-10-25 | 66 | 2 | 11 | Actual |
| 17599 | 68.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2024-12-25 | 80 | 6 | 8 | Actual |
| 32995 | 40787.00 | 2024-12-25 | 38 | 7 | 6 | Actual |
| 35233 | 470.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-12-26 | 57 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 7544 | 280.00 | 2022-12-26 | 67 | 1 | 7 | Budget |
| 31882 | 578.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 29365 | 344.00 | 2024-09-24 | 54 | 6 | 5 | Actual |
| 25635 | 28502.35 | 2024-05-25 | 21 | 7 | 12 | Actual |
| 25610 | 43.31 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 23794 | 31719.00 | 2024-04-24 | 32 | 7 | 4 | Actual |
| 11211 | 24778.82 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 27146 | 447.00 | 2024-07-25 | 92 | 1 | 6 | Actual |
| 6759 | 338.00 | 2022-12-26 | 73 | 1 | 3 | Actual |
| 20849 | 10.00 | 2024-01-26 | 96 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 33624 | 7880.00 | 2025-01-25 | 61 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 27296 | 45350.00 | 2024-07-25 | 14 | 7 | 6 | Actual |
| 39062 | 78.42 | 2025-05-26 | 80 | 5 | 11 | Actual |
Generated 2025-07-25 07:29:06.418 UTC