[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3810 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 37563 | 254592.00 | 2025-02-26 | 29 | 7 | 6 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 30004 | 36345.05 | 2024-07-28 | 35 | 7 | 11 | Actual |
| 8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
| 5340 | 169000.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 27820 | 8.00 | 2024-05-28 | 96 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-09-27 | 60 | 2 | 13 | Actual |
| 674 | 68.00 | 2022-04-28 | 68 | 5 | 6 | Actual |
| 36456 | 3046.00 | 2025-01-27 | 54 | 6 | 7 | Actual |
| 4939 | 26232.00 | 2022-08-29 | 19 | 7 | 5 | Actual |
| 26458 | 147.57 | 2024-04-27 | 90 | 2 | 11 | Actual |
| 1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 16382 | 3680.61 | 2023-06-29 | 20 | 7 | 11 | Actual |
| 618 | 1502.00 | 2022-04-28 | 61 | 4 | 6 | Actual |
| 676 | 20.00 | 2022-04-28 | 69 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 5890 | 650.00 | 2022-09-28 | 80 | 6 | 4 | Budget |
| 835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
Generated 2025-05-28 05:19:29.978 UTC