[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2125 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28177 | 41173.00 | 2024-07-04 | 40 | 7 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 25642 | 8875.39 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 7905 | 382.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 24770 | 6765.00 | 2024-04-03 | 52 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 10390 | 4388.00 | 2023-02-02 | 94 | 6 | 4 | Actual |
| 13498 | 129.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 20660 | 614.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 18407 | 116.72 | 2023-09-04 | 66 | 6 | 11 | Actual |
| 29056 | 401.26 | 2024-07-04 | 92 | 2 | 13 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 9488 | -226.00 | 2023-01-02 | 91 | 1 | 6 | Actual |
| 300 | 138120.00 | 2022-05-04 | 4 | 7 | 4 | Actual |
| 36380 | 664.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-04 | 57 | 6 | 8 | Budget |
| 35726 | 102.89 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
| 26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 38201 | 83095.78 | 2025-03-04 | 15 | 7 | 13 | Actual |
Generated 2025-06-03 07:19:32.488 UTC