[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2530 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38206 | 3753.95 | 2025-02-26 | 22 | 7 | 13 | Actual |
| 32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
| 3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 24571 | 2.89 | 2024-02-26 | 69 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-02-26 | 52 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-04-28 | 68 | 6 | 4 | Actual |
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 29092 | 12500.00 | 2024-06-28 | 99 | 6 | 13 | Actual |
| 306 | 31769.00 | 2022-04-28 | 15 | 7 | 4 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
| 30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
| 29004 | 7671.11 | 2024-06-28 | 100 | 7 | 12 | Actual |
| 29104 | 63574.37 | 2024-06-28 | 21 | 7 | 13 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 24977 | -50.00 | 2024-03-28 | 91 | 2 | 6 | Actual |
| 29865 | 21587.33 | 2024-07-28 | 12 | 2 | 11 | Actual |
| 36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 15478 | 9887.11 | 2023-05-29 | 38 | 7 | 12 | Actual |
Generated 2025-05-28 22:05:14.624 UTC