[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 18339 | -77.96 | 2023-08-30 | 91 | 3 | 11 | Actual |
| 9109 | 186804.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
| 29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
| 24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
| 27510 | 287980.69 | 2024-05-29 | 15 | 7 | 8 | Actual |
| 24340 | 8.21 | 2024-02-27 | 69 | 2 | 11 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 34967 | 21731.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 19029 | 53557.00 | 2023-09-29 | 13 | 7 | 6 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
Generated 2025-05-29 13:12:43.189 UTC