[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4235 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36952 | 26298.06 | 2025-01-26 | 39 | 7 | 12 | Actual |
| 27082 | 162.00 | 2024-05-27 | 84 | 6 | 5 | Actual |
| 19523 | 349.70 | 2023-09-27 | 61 | 6 | 12 | Actual |
| 21907 | 32510.00 | 2023-12-26 | 34 | 7 | 5 | Actual |
| 11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-27 | 60 | 2 | 6 | Actual |
| 23081 | 24441.00 | 2024-01-26 | 34 | 7 | 6 | Actual |
| 9390 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 2677 | -214.00 | 2022-06-28 | 91 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-11-28 | 60 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-03-28 | 82 | 6 | 5 | Actual |
| 35222 | 307.00 | 2024-12-26 | 66 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 16078 | 698969.00 | 2023-06-28 | 46 | 7 | 7 | Actual |
| 6470 | 26700.00 | 2022-09-27 | 60 | 6 | 7 | Budget |
| 8390 | 40.00 | 2022-11-28 | 71 | 2 | 6 | Budget |
| 17281 | 44.38 | 2023-07-28 | 89 | 2 | 11 | Actual |
| 6504 | 380.00 | 2022-09-27 | 81 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
| 28714 | 558.22 | 2024-06-27 | 62 | 2 | 11 | Actual |
| 18164 | 369.27 | 2023-08-28 | 90 | 1 | 8 | Actual |
| 37660 | 200717.00 | 2025-02-25 | 35 | 7 | 7 | Actual |
| 34772 | 7494.37 | 2024-11-27 | 100 | 7 | 13 | Actual |
| 28139 | 69.00 | 2024-06-27 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 02:33:33.606 UTC