[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13467 | 26056.11 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 26075 | 2020.00 | 2024-04-27 | 61 | 4 | 6 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 9111 | 33676.00 | 2022-12-27 | 32 | 7 | 3 | Actual |
| 36629 | 36689.64 | 2025-01-27 | 33 | 7 | 8 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 465 | 19062.00 | 2022-04-28 | 40 | 7 | 5 | Actual |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 33560 | 8001.40 | 2024-10-28 | 52 | 6 | 13 | Actual |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 15374 | 12093.54 | 2023-05-29 | 19 | 7 | 11 | Actual |
| 35011 | 358.00 | 2024-12-27 | 94 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 15510 | 16.00 | 2023-06-29 | 96 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 35624 | 1.00 | 2024-12-27 | 96 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
| 37813 | 180.55 | 2025-02-26 | 94 | 1 | 11 | Actual |
Generated 2025-05-28 04:13:22.665 UTC