[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3774 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 14739 | 336.00 | 2023-05-29 | 90 | 1 | 5 | Actual |
| 35862 | 8425.97 | 2024-12-27 | 53 | 6 | 13 | Actual |
| 1889 | 178.00 | 2022-05-29 | 90 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
| 28417 | 312.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
| 35420 | -217.10 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-02-26 | 66 | 4 | 11 | Actual |
| 13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 17529 | 3643.38 | 2023-07-29 | 20 | 7 | 12 | Actual |
| 23592 | 95680.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
| 8774 | 72973.00 | 2022-11-29 | 14 | 7 | 7 | Actual |
| 10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
| 12586 | 50710.00 | 2023-03-29 | 56 | 6 | 4 | Actual |
| 29624 | 25784.00 | 2024-07-28 | 100 | 7 | 6 | Actual |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 32938 | 2709.00 | 2024-10-28 | 53 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
Generated 2025-05-28 06:18:54.997 UTC