[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9729 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7401 | 650.00 | 2022-12-26 | 62 | 5 | 6 | Budget |
| 32892 | 30.00 | 2024-12-25 | 69 | 4 | 6 | Actual |
| 5438 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 32414 | 150.38 | 2024-11-24 | 68 | 2 | 13 | Actual |
| 25888 | 188917.00 | 2024-06-24 | 35 | 7 | 4 | Actual |
| 18345 | 999.71 | 2023-10-26 | 62 | 4 | 11 | Actual |
| 16200 | 21375.63 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 20797 | 11095.00 | 2024-01-26 | 7 | 7 | 4 | Actual |
| 10975 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 28115 | 19.00 | 2024-08-25 | 96 | 1 | 4 | Actual |
| 29029 | 213.54 | 2024-08-25 | 92 | 1 | 13 | Actual |
| 36875 | 49.70 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 10207 | 45000.00 | 2023-03-26 | 99 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 33125 | 531.39 | 2024-12-25 | 66 | 2 | 8 | Actual |
| 10813 | 7600.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 29109 | 60190.09 | 2024-08-25 | 29 | 7 | 13 | Actual |
| 27167 | 39.00 | 2024-07-25 | 84 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 20789 | 384.00 | 2024-01-26 | 92 | 6 | 4 | Actual |
| 32205 | 12.46 | 2024-11-24 | 69 | 5 | 11 | Actual |
| 27121 | 21630.00 | 2024-07-25 | 100 | 7 | 5 | Actual |
| 25924 | 14.00 | 2024-06-24 | 96 | 1 | 5 | Actual |
Generated 2025-07-25 06:01:18.335 UTC