[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 926 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17363 | 35.87 | 2023-07-29 | 90 | 5 | 11 | Actual |
| 36677 | 357.15 | 2025-01-27 | 74 | 2 | 11 | Actual |
| 9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 23980 | 2154.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
| 22667 | 26602.00 | 2024-01-27 | 28 | 7 | 3 | Actual |
| 19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
| 10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
| 9704 | 68.00 | 2022-12-27 | 68 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
| 14216 | 440742.08 | 2023-04-28 | 46 | 7 | 8 | Actual |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
| 21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
| 29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
| 5468 | 304.12 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 13885 | 1371.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 1588 | 63996.00 | 2022-05-29 | 37 | 7 | 5 | Actual |
Generated 2025-05-28 18:57:14.707 UTC