[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 200 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 5468 | 304.12 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 23426 | 61.40 | 2024-01-28 | 80 | 5 | 11 | Actual |
| 24444 | 46318.64 | 2024-02-27 | 56 | 6 | 11 | Actual |
| 39042 | 144.38 | 2025-03-30 | 89 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
| 5004 | 71.00 | 2022-08-30 | 94 | 1 | 6 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-28 | 62 | 1 | 7 | Budget |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2024-12-28 | 40 | 7 | 12 | Actual |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
Generated 2025-05-29 20:07:54.778 UTC