[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3696 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38098 | 10712.66 | 2025-02-26 | 33 | 7 | 12 | Actual |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
| 23968 | 321.00 | 2024-02-26 | 81 | 3 | 6 | Actual |
| 20690 | 235410.00 | 2023-11-29 | 29 | 7 | 3 | Actual |
| 1853 | 280.00 | 2022-05-29 | 66 | 6 | 6 | Budget |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 32560 | 522.00 | 2024-10-28 | 97 | 6 | 3 | Actual |
| 27105 | 12584.00 | 2024-05-28 | 22 | 7 | 5 | Actual |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 29221 | 21.00 | 2024-07-28 | 69 | 7 | 3 | Actual |
| 19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
| 8188 | 3296.00 | 2022-11-29 | 61 | 1 | 5 | Actual |
| 25501 | 179.49 | 2024-03-28 | 90 | 6 | 11 | Actual |
| 26605 | 11315.86 | 2024-04-27 | 40 | 7 | 11 | Actual |
| 13767 | 41346.00 | 2023-04-28 | 94 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-08-29 | 54 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2023-06-29 | 6 | 7 | 3 | Actual |
| 29890 | 93.31 | 2024-07-28 | 92 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 19:58:07.539 UTC