[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1600 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8467 | -221.00 | 2022-11-29 | 91 | 3 | 6 | Actual |
| 39294 | 73.18 | 2025-03-29 | 69 | 2 | 13 | Actual |
| 24628 | 390.00 | 2024-03-28 | 68 | 1 | 3 | Actual |
| 14807 | 1076351.00 | 2023-05-29 | 43 | 7 | 5 | Actual |
| 38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 18028 | 12485.00 | 2023-08-29 | 18 | 7 | 6 | Actual |
| 2629 | 5100.00 | 2022-06-29 | 57 | 6 | 5 | Budget |
| 8423 | 836918.00 | 2022-11-29 | 11 | 3 | 6 | Actual |
| 6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
| 21818 | 31561.00 | 2023-12-27 | 38 | 7 | 4 | Actual |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 7039 | 448804.00 | 2022-10-29 | 6 | 7 | 4 | Actual |
| 4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
| 35780 | 224187.92 | 2024-12-27 | 4 | 7 | 12 | Actual |
| 11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 24556 | -20.52 | 2024-02-26 | 91 | 2 | 12 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
| 37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 21:10:22.040 UTC