[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5786 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25631 | 1401.85 | 2024-03-25 | 15 | 7 | 12 | Actual |
| 13168 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 38617 | 19.00 | 2025-03-26 | 69 | 4 | 6 | Actual |
| 7235 | 380.00 | 2022-10-26 | 81 | 1 | 6 | Budget |
| 31234 | 51019.79 | 2024-08-25 | 13 | 7 | 12 | Actual |
| 35138 | 452.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 16579 | 45000.00 | 2023-07-26 | 99 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 22969 | 199.00 | 2024-01-24 | 89 | 3 | 6 | Actual |
| 20625 | 1023.00 | 2023-11-26 | 81 | 1 | 3 | Actual |
| 18048 | 19810.00 | 2023-08-26 | 100 | 7 | 6 | Actual |
| 6323 | 12700.00 | 2022-09-25 | 53 | 6 | 6 | Budget |
| 27881 | 3825.88 | 2024-05-25 | 62 | 2 | 13 | Actual |
| 39314 | 14620.82 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 8392 | 111.00 | 2022-11-26 | 73 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-07-25 | 87 | 1 | 11 | Actual |
| 22957 | 256.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 13330 | 435.94 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 13179 | 148.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 34529 | 42789.85 | 2024-11-25 | 35 | 7 | 11 | Actual |
Generated 2025-05-25 06:06:19.547 UTC