[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1070 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1836 | 7300.00 | 2022-05-29 | 53 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-06-29 | 60 | 3 | 6 | Actual |
| 1264 | 34311.00 | 2022-05-29 | 40 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 20813 | 25212.00 | 2023-11-29 | 33 | 7 | 4 | Actual |
| 35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
| 36230 | 2502.00 | 2025-01-27 | 61 | 1 | 6 | Actual |
| 25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
| 31230 | 375471.59 | 2024-08-28 | 4 | 7 | 12 | Actual |
| 35460 | 845000.16 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
| 8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 10803 | 70000.00 | 2023-01-27 | 56 | 6 | 6 | Budget |
| 2154 | 131.39 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 13136 | 78225.00 | 2023-03-29 | 35 | 7 | 6 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 6646 | 198.05 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 23593 | 8835.00 | 2024-02-26 | 61 | 1 | 3 | Actual |
| 37370 | 39407.00 | 2025-02-26 | 34 | 7 | 5 | Actual |
Generated 2025-05-28 22:28:57.862 UTC