[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3481 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1078 | 598.06 | 2022-04-27 | 80 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-01-26 | 67 | 2 | 13 | Actual |
| 29732 | 2151.12 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 30448 | 271746.00 | 2024-08-27 | 29 | 7 | 4 | Actual |
| 18863 | 57.00 | 2023-09-27 | 68 | 1 | 6 | Actual |
| 37542 | -324.00 | 2025-02-25 | 91 | 6 | 6 | Actual |
| 15393 | 6382.79 | 2023-05-28 | 100 | 7 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-28 | 60 | 1 | 8 | Budget |
| 10638 | 100.00 | 2023-01-26 | 81 | 2 | 6 | Budget |
| 39091 | 242.25 | 2025-03-28 | 73 | 6 | 11 | Actual |
| 12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
| 14183 | 147520.50 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 17907 | 1115146.00 | 2023-08-28 | 11 | 3 | 6 | Actual |
| 32435 | 22724.48 | 2024-09-26 | 53 | 6 | 13 | Actual |
| 14649 | 577.00 | 2023-05-28 | 92 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-01-26 | 61 | 4 | 6 | Budget |
| 28234 | 220.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
| 10257 | 80.00 | 2023-01-26 | 74 | 7 | 3 | Budget |
| 25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 183 | 73.00 | 2022-04-27 | 90 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-09-27 | 29 | 7 | 3 | Actual |
| 19301 | 2.89 | 2023-09-27 | 69 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-06-27 | 77 | 1 | 11 | Actual |
| 31504 | 444.00 | 2024-09-26 | 74 | 1 | 4 | Actual |
Generated 2025-05-28 03:04:02.486 UTC