[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3623 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34899 | 360.00 | 2024-12-27 | 68 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-04-28 | 62 | 5 | 6 | Actual |
| 33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2024-06-28 | 60 | 4 | 11 | Actual |
| 6714 | 856968.56 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-12-27 | 39 | 7 | 8 | Actual |
| 671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2024-08-28 | 101 | 6 | 11 | Actual |
| 36715 | 95.44 | 2025-01-27 | 89 | 3 | 11 | Actual |
| 32270 | 5149.79 | 2024-09-27 | 20 | 7 | 11 | Actual |
| 20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
| 20897 | 58455.00 | 2023-11-29 | 21 | 7 | 5 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 16751 | 320.00 | 2023-07-29 | 90 | 1 | 5 | Actual |
| 35007 | 322.00 | 2024-12-27 | 89 | 1 | 5 | Actual |
| 21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 13188 | 297.00 | 2023-03-29 | 92 | 1 | 7 | Actual |
| 23741 | 29338.00 | 2024-02-26 | 53 | 6 | 4 | Actual |
| 32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 23870 | 626521.00 | 2024-02-26 | 4 | 7 | 5 | Actual |
Generated 2025-05-28 17:12:06.249 UTC