[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3905 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37139 | 480085.00 | 2025-02-26 | 6 | 7 | 3 | Actual |
| 28629 | 792.00 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-02-26 | 52 | 6 | 7 | Actual |
| 32855 | 148.00 | 2024-10-28 | 92 | 2 | 6 | Actual |
| 26272 | 223368.00 | 2024-04-27 | 29 | 7 | 7 | Actual |
| 1604 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 27058 | 196091.00 | 2024-05-28 | 12 | 2 | 5 | Actual |
| 38282 | 478.00 | 2025-03-29 | 92 | 6 | 3 | Actual |
| 26213 | 263.00 | 2024-04-27 | 89 | 1 | 7 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 3017 | 6911.00 | 2022-06-29 | 8 | 7 | 6 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-06-29 | 60 | 6 | 4 | Budget |
Generated 2025-05-28 20:23:27.352 UTC