[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2750 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28986 | 5464.69 | 2024-06-29 | 20 | 7 | 12 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 28558 | 43336.00 | 2024-06-29 | 38 | 7 | 7 | Actual |
| 35064 | 28225.00 | 2024-12-28 | 24 | 7 | 5 | Actual |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 15012 | 444.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
| 15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 33612 | 10836.54 | 2024-10-29 | 32 | 7 | 13 | Actual |
| 39250 | 10509.47 | 2025-03-30 | 33 | 7 | 12 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 21168 | 307.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
| 27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 20520 | 3.00 | 2023-10-30 | 96 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 23472 | 279.00 | 2024-01-28 | 97 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 22191 | 20384.00 | 2023-12-28 | 24 | 7 | 7 | Actual |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
Generated 2025-05-29 21:26:58.066 UTC