[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34555 | 92.25 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 11120 | -151.95 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 17703 | 11425.00 | 2023-08-24 | 63 | 6 | 4 | Actual |
| 9434 | 18680.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
| 20128 | 1934.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 35591 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 13469 | 23345.46 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 31056 | 306.08 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 7851 | 21192.39 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-04-23 | 29 | 7 | 8 | Actual |
| 36391 | 359.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
| 3911 | 280.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 35229 | 165.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 18758 | 38575.00 | 2023-09-23 | 38 | 7 | 4 | Actual |
| 2310 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 25970 | 14817.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
Generated 2025-05-23 05:18:07.040 UTC