[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 614 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7859 | 726976.47 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 7366 | 237.00 | 2022-10-28 | 73 | 4 | 6 | Actual |
| 3197 | 82.90 | 2022-06-28 | 69 | 1 | 8 | Actual |
| 20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
| 26351 | 792.00 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-02-25 | 68 | 6 | 11 | Actual |
| 31124 | 7921.12 | 2024-08-27 | 28 | 7 | 11 | Actual |
| 18813 | 827.00 | 2023-09-27 | 80 | 6 | 5 | Actual |
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 5390 | 178.00 | 2022-08-28 | 90 | 6 | 7 | Actual |
| 21813 | 31388.00 | 2023-12-26 | 32 | 7 | 4 | Actual |
| 473 | 1800.00 | 2022-04-27 | 61 | 1 | 6 | Budget |
| 28185 | 691.00 | 2024-06-27 | 66 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-05-28 | 61 | 6 | 4 | Budget |
| 7562 | 1155.00 | 2022-10-28 | 80 | 1 | 7 | Actual |
| 1956 | 549.00 | 2022-05-28 | 81 | 1 | 7 | Actual |
| 21981 | 188.00 | 2023-12-26 | 74 | 3 | 6 | Actual |
| 12066 | 110.00 | 2023-02-25 | 54 | 6 | 7 | Actual |
| 16718 | 35684.00 | 2023-07-28 | 32 | 7 | 4 | Actual |
| 36808 | 27000.00 | 2025-01-26 | 99 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-02-25 | 84 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-03-28 | 77 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-10-27 | 67 | 2 | 8 | Actual |
Generated 2025-05-28 02:06:24.003 UTC