[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3629 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26637 | 15003.17 | 2024-04-27 | 52 | 6 | 12 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 15783 | 130827.00 | 2023-06-29 | 37 | 7 | 5 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 39134 | 12914.83 | 2025-03-29 | 38 | 7 | 11 | Actual |
| 9424 | 8232.00 | 2022-12-27 | 18 | 7 | 5 | Actual |
| 19572 | 427.36 | 2023-09-28 | 34 | 7 | 12 | Actual |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 9894 | 8156.00 | 2022-12-27 | 22 | 7 | 7 | Actual |
| 21781 | 307.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
| 2865 | 305.00 | 2022-06-29 | 66 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-27 | 60 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 29918 | 142.25 | 2024-07-28 | 94 | 3 | 11 | Actual |
| 17697 | 19775.00 | 2023-08-29 | 53 | 6 | 4 | Actual |
| 28648 | 267.75 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 10538 | 46309.00 | 2023-01-27 | 14 | 7 | 5 | Actual |
| 13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
| 1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 15778 | 40900.00 | 2023-06-29 | 31 | 7 | 5 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 37578 | 4531.00 | 2025-02-26 | 62 | 1 | 7 | Actual |
Generated 2025-05-28 18:24:59.680 UTC