[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 487 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-27 | 52 | 6 | 6 | Budget |
| 9287 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-04-28 | 31 | 7 | 4 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2022-10-29 | 61 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2022-12-27 | 52 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 6481 | 554.00 | 2022-09-28 | 66 | 6 | 7 | Actual |
| 31117 | 5255.11 | 2024-08-28 | 18 | 7 | 11 | Actual |
| 14035 | 5467.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
| 28656 | 1768152.21 | 2024-06-28 | 4 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 36426 | 78982.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
| 28561 | 1645216.00 | 2024-06-28 | 43 | 7 | 7 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 39284 | 213.54 | 2025-03-29 | 92 | 1 | 13 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 17408 | 6966.85 | 2023-07-29 | 8 | 7 | 11 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 12164 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
Generated 2025-05-28 21:25:09.024 UTC