[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6721 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
| 38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
| 28994 | 13141.43 | 2024-06-29 | 32 | 7 | 12 | Actual |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 21810 | 20603.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-03-29 | 21 | 7 | 12 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 39088 | 36.93 | 2025-03-30 | 69 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
| 12417 | 29.00 | 2023-03-30 | 69 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2022-08-30 | 56 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
Generated 2025-05-29 23:15:28.328 UTC