[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3919 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28582 | 492.00 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 31500 | 437.00 | 2024-09-26 | 68 | 1 | 4 | Actual |
| 12462 | 66037.00 | 2023-03-28 | 15 | 7 | 3 | Actual |
| 20852 | 31424.00 | 2023-11-28 | 53 | 6 | 5 | Actual |
| 20994 | 470.00 | 2023-11-28 | 92 | 3 | 6 | Actual |
| 13800 | 124235.00 | 2023-04-27 | 46 | 7 | 5 | Actual |
| 12708 | 200.00 | 2023-03-28 | 84 | 1 | 5 | Budget |
| 28266 | 196019.00 | 2024-06-27 | 35 | 7 | 5 | Actual |
| 30280 | 20321.00 | 2024-08-27 | 57 | 6 | 3 | Actual |
| 17202 | 34500.00 | 2023-07-28 | 99 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 38904 | -232.25 | 2025-03-28 | 91 | 6 | 8 | Actual |
| 13795 | 45545.00 | 2023-04-27 | 39 | 7 | 5 | Actual |
| 30123 | 30961.97 | 2024-07-27 | 34 | 7 | 12 | Actual |
| 26221 | 38508.00 | 2024-04-26 | 53 | 6 | 7 | Actual |
| 9234 | 550.00 | 2022-12-26 | 65 | 6 | 4 | Budget |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2024-11-27 | 101 | 6 | 13 | Actual |
| 37066 | 28257.92 | 2025-01-26 | 37 | 7 | 13 | Actual |
| 6954 | 1051.00 | 2022-10-28 | 80 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-04-27 | 62 | 1 | 6 | Budget |
| 8492 | 211.00 | 2022-11-28 | 76 | 4 | 6 | Actual |
| 27837 | 8865.82 | 2024-05-27 | 24 | 7 | 12 | Actual |
Generated 2025-05-28 02:46:00.495 UTC