[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2770 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 2853 | -240.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
| 26597 | 78229.88 | 2024-04-28 | 31 | 7 | 11 | Actual |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 18252 | 88992.13 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-08-30 | 32 | 7 | 3 | Actual |
| 18770 | 155.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 18128 | 21593.00 | 2023-08-30 | 28 | 7 | 7 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 13134 | 20326.00 | 2023-03-30 | 33 | 7 | 6 | Actual |
| 12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-04-29 | 69 | 7 | 3 | Actual |
| 24866 | 29527.00 | 2024-03-29 | 57 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-03-29 | 53 | 6 | 11 | Actual |
Generated 2025-05-29 22:44:47.638 UTC