[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4038 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21503 | 12093.54 | 2023-11-26 | 19 | 7 | 11 | Actual |
| 21420 | 15.65 | 2023-11-26 | 82 | 4 | 11 | Actual |
| 26846 | 141170.00 | 2024-05-25 | 12 | 2 | 3 | Actual |
| 12629 | 156.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 27378 | 447.00 | 2024-05-25 | 92 | 6 | 7 | Actual |
| 39348 | 487315.60 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 7847 | 16328.66 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 32411 | 413.54 | 2024-09-24 | 65 | 2 | 13 | Actual |
| 19409 | 2256.12 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 7432 | 40.00 | 2022-10-26 | 84 | 5 | 6 | Budget |
| 5650 | 100.00 | 2022-09-25 | 84 | 1 | 3 | Budget |
| 33972 | 40.00 | 2024-11-25 | 83 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 4731 | 161200.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
| 26262 | 148472.00 | 2024-04-24 | 14 | 7 | 7 | Actual |
| 28439 | 11.00 | 2024-06-25 | 96 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-04-25 | 76 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2023-09-25 | 62 | 3 | 6 | Actual |
| 17136 | 528.36 | 2023-07-26 | 92 | 1 | 8 | Actual |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 22124 | 533.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
Generated 2025-05-26 02:46:52.697 UTC