[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
| 11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-27 | 61 | 1 | 6 | Budget |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 9135 | 8.00 | 2022-12-27 | 69 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 17738 | 83820.00 | 2023-08-29 | 15 | 7 | 4 | Actual |
| 7826 | 188.96 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
| 2865 | 305.00 | 2022-06-29 | 66 | 4 | 6 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 31253 | 45477.14 | 2024-08-28 | 39 | 7 | 12 | Actual |
| 39364 | 64400.70 | 2025-03-29 | 29 | 7 | 13 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
| 32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 25181 | 297.00 | 2024-03-28 | 90 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
| 14041 | 252.00 | 2023-04-28 | 68 | 6 | 7 | Actual |
| 20055 | 353202.00 | 2023-10-29 | 6 | 7 | 6 | Actual |
Generated 2025-05-28 21:11:39.634 UTC