[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 300 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 37353 | 15394.00 | 2025-02-27 | 7 | 7 | 5 | Actual |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 11332 | 50883.00 | 2023-02-27 | 13 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 28853 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 17043 | 393.00 | 2023-07-30 | 92 | 1 | 7 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 21676 | 223200.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
| 33909 | 16298.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-01-28 | 21 | 7 | 12 | Actual |
| 17613 | 770078.00 | 2023-08-30 | 4 | 7 | 3 | Actual |
| 21600 | 50611.28 | 2023-11-30 | 29 | 7 | 12 | Actual |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
Generated 2025-05-30 02:18:10.261 UTC