[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5936 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3438 | 218.00 | 2022-07-28 | 66 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
| 10405 | 11524.00 | 2023-01-26 | 20 | 7 | 4 | Actual |
| 11411 | 550.00 | 2023-02-25 | 66 | 1 | 4 | Budget |
| 14500 | 9699.88 | 2023-04-27 | 38 | 7 | 12 | Actual |
| 28589 | 537.45 | 2024-06-27 | 94 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2024-11-27 | 61 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 14093 | 1924457.00 | 2023-04-27 | 45 | 7 | 7 | Actual |
| 26560 | 103.95 | 2024-04-26 | 73 | 6 | 11 | Actual |
| 34849 | 21397.00 | 2024-12-26 | 22 | 7 | 3 | Actual |
| 12827 | 34.00 | 2023-03-28 | 69 | 1 | 6 | Actual |
| 31733 | 1964299.00 | 2024-09-26 | 10 | 3 | 6 | Actual |
| 12638 | 2087.00 | 2023-03-28 | 94 | 6 | 4 | Actual |
| 20660 | 614.00 | 2023-11-28 | 81 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
| 23189 | 260.18 | 2024-01-26 | 68 | 1 | 8 | Actual |
| 18740 | 64903.00 | 2023-09-27 | 13 | 7 | 4 | Actual |
| 12203 | 16000.00 | 2023-02-25 | 60 | 2 | 8 | Budget |
| 19670 | 468595.00 | 2023-10-28 | 43 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2022-05-28 | 15 | 7 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-27 | 63 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 01:14:03.417 UTC