[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 27375 | 218.00 | 2024-05-28 | 89 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 8643 | 120090.00 | 2022-11-29 | 29 | 7 | 6 | Actual |
| 14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
| 15205 | 25003.06 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 25636 | 3223.16 | 2024-03-28 | 22 | 7 | 12 | Actual |
| 23412 | 3213.58 | 2024-01-27 | 60 | 5 | 11 | Actual |
| 15928 | 20495.00 | 2023-06-29 | 60 | 6 | 6 | Actual |
| 35462 | 1057554.12 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 31431 | 361.00 | 2024-09-27 | 90 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 38586 | 1831.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
| 28760 | 92.25 | 2024-06-28 | 89 | 3 | 11 | Actual |
| 32947 | 273.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
| 38426 | 41046.00 | 2025-03-29 | 33 | 7 | 4 | Actual |
| 11786 | 2300.00 | 2023-02-26 | 62 | 3 | 6 | Budget |
| 10899 | 491.00 | 2023-01-27 | 66 | 1 | 7 | Actual |
| 19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
Generated 2025-05-29 02:17:36.405 UTC