[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3645 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26489 | 5.00 | 2024-04-27 | 96 | 3 | 11 | Actual |
| 36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
| 36458 | 27014.00 | 2025-01-27 | 57 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 26265 | 55087.00 | 2024-04-27 | 19 | 7 | 7 | Actual |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 35109 | 151.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
| 2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 9438 | 58516.00 | 2022-12-27 | 37 | 7 | 5 | Actual |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
| 36128 | 148851.00 | 2025-01-27 | 35 | 7 | 4 | Actual |
| 8997 | 34.00 | 2022-12-27 | 69 | 1 | 3 | Actual |
| 35986 | 819.00 | 2025-01-27 | 97 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 36071 | 148260.00 | 2025-01-27 | 12 | 2 | 4 | Actual |
| 3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2025-03-29 | 61 | 2 | 13 | Actual |
Generated 2025-05-28 07:11:33.097 UTC