[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1025 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7875 | 43.00 | 2022-11-29 | 69 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-06-29 | 61 | 4 | 11 | Actual |
| 37616 | 66.00 | 2025-02-26 | 69 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
| 10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
| 33507 | 26391.22 | 2024-10-28 | 60 | 1 | 13 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 13940 | 21022.00 | 2023-04-28 | 60 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2024-09-27 | 13 | 7 | 8 | Actual |
| 23566 | 161.40 | 2024-01-27 | 7 | 7 | 12 | Actual |
| 24610 | 27891.70 | 2024-02-26 | 31 | 7 | 12 | Actual |
| 37386 | 29.00 | 2025-02-26 | 69 | 1 | 6 | Actual |
| 2712 | 14106.00 | 2022-06-29 | 100 | 7 | 5 | Actual |
| 9589 | 14170.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
| 30688 | 8356.00 | 2024-08-28 | 53 | 6 | 6 | Actual |
| 24089 | 111416.00 | 2024-02-26 | 39 | 7 | 6 | Actual |
| 37291 | 540.00 | 2025-02-26 | 67 | 1 | 5 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 26069 | 382.00 | 2024-04-27 | 89 | 3 | 6 | Actual |
Generated 2025-05-28 03:19:11.415 UTC