[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2970 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20900 | 19025.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 28990 | 8579.64 | 2024-06-28 | 24 | 7 | 12 | Actual |
| 38580 | 276.00 | 2025-03-29 | 92 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 22886 | 76946.00 | 2024-01-27 | 37 | 7 | 5 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 5577 | 120.78 | 2022-08-29 | 89 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
| 5472 | 488.97 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 29709 | 89571.00 | 2024-07-28 | 34 | 7 | 7 | Actual |
| 19783 | 32041.00 | 2023-10-29 | 34 | 7 | 4 | Actual |
| 1180 | 5600.00 | 2022-05-29 | 52 | 6 | 3 | Budget |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-28 | 60 | 2 | 11 | Actual |
| 24535 | 62.46 | 2024-02-26 | 62 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 25796 | 75.00 | 2024-04-27 | 89 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 1696 | 1217.00 | 2022-05-29 | 62 | 3 | 6 | Actual |
Generated 2025-05-28 20:51:41.725 UTC