[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31074 | 24657.60 | 2024-08-28 | 53 | 6 | 11 | Actual |
| 5195 | 40.00 | 2022-08-29 | 94 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 33990 | 28.00 | 2024-11-28 | 69 | 3 | 6 | Actual |
| 23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 19911 | 47133.00 | 2023-10-29 | 12 | 2 | 6 | Actual |
| 6732 | 58188.53 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 12450 | 7718.00 | 2023-03-29 | 94 | 6 | 3 | Actual |
| 15631 | 40174.00 | 2023-06-29 | 12 | 2 | 4 | Actual |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 18551 | 6323.22 | 2023-08-29 | 100 | 7 | 12 | Actual |
| 38438 | 3578.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-05-29 | 61 | 6 | 5 | Budget |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 33685 | 540.00 | 2024-11-28 | 97 | 6 | 3 | Actual |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 39258 | 374426.11 | 2025-03-29 | 46 | 7 | 12 | Actual |
| 21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
| 33949 | 293.00 | 2024-11-28 | 89 | 1 | 6 | Actual |
| 19453 | 52724.08 | 2023-09-28 | 29 | 7 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-28 | 60 | 3 | 11 | Actual |
| 20790 | 20090.00 | 2023-11-29 | 94 | 6 | 4 | Actual |
Generated 2025-05-29 02:18:06.801 UTC