[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3731 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14001 | 62790.00 | 2023-04-27 | 60 | 1 | 7 | Actual |
| 37259 | 752672.00 | 2025-02-25 | 6 | 7 | 4 | Actual |
| 35240 | 220.00 | 2024-12-26 | 89 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-08-27 | 67 | 1 | 13 | Actual |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 2862 | 1400.00 | 2022-06-28 | 62 | 4 | 6 | Budget |
| 36143 | 107.00 | 2025-01-26 | 69 | 1 | 5 | Actual |
| 14971 | 162.00 | 2023-05-28 | 89 | 6 | 6 | Actual |
| 19984 | 61.00 | 2023-10-28 | 84 | 4 | 6 | Actual |
| 19092 | 320.00 | 2023-09-27 | 67 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-08-27 | 60 | 6 | 13 | Actual |
| 14077 | 10710.00 | 2023-04-27 | 22 | 7 | 7 | Actual |
| 15880 | 103.00 | 2023-06-28 | 73 | 4 | 6 | Actual |
| 4756 | 270.00 | 2022-08-28 | 73 | 6 | 4 | Actual |
| 16844 | 349.00 | 2023-07-28 | 90 | 1 | 6 | Actual |
| 13221 | 489.00 | 2023-03-28 | 72 | 6 | 7 | Actual |
| 34854 | 114312.00 | 2024-12-26 | 31 | 7 | 3 | Actual |
| 37779 | 86269.36 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 33372 | 8674.32 | 2024-10-27 | 24 | 7 | 11 | Actual |
| 716 | 4177.00 | 2022-04-27 | 57 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 14495 | 9227.53 | 2023-04-27 | 32 | 7 | 12 | Actual |
| 28028 | 593.00 | 2024-06-27 | 92 | 6 | 3 | Actual |
Generated 2025-05-28 02:38:14.421 UTC