[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22580 | 24793.77 | 2024-02-27 | 35 | 7 | 12 | Actual |
| 13596 | 198.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 8299 | 473488.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 25642 | 8875.39 | 2024-05-29 | 32 | 7 | 12 | Actual |
| 32793 | 36370.00 | 2024-12-29 | 32 | 7 | 5 | Actual |
| 16045 | -238.00 | 2023-08-30 | 91 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 5725 | 45000.00 | 2022-11-29 | 99 | 6 | 3 | Actual |
| 35128 | 153.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 18059 | 342.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 34977 | 51023.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 12062 | 18203.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 11660 | 10438.00 | 2023-04-29 | 8 | 7 | 5 | Actual |
| 2083 | 457.15 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 38992 | 94.38 | 2025-05-30 | 94 | 2 | 11 | Actual |
| 34097 | 325862.00 | 2025-01-29 | 6 | 7 | 6 | Actual |
| 25703 | 480.00 | 2024-06-28 | 90 | 1 | 3 | Actual |
| 20479 | 1344.40 | 2023-12-30 | 23 | 7 | 11 | Actual |
| 35716 | 57409.28 | 2025-02-27 | 12 | 2 | 12 | Actual |
| 11451 | 16800.00 | 2023-04-29 | 52 | 6 | 4 | Budget |
| 22293 | 4.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 34142 | 333.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
Generated 2025-07-29 12:53:53.648 UTC