[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 42 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32066 | 155940.35 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 9649 | 29.00 | 2022-12-28 | 68 | 5 | 6 | Actual |
| 23058 | 9.00 | 2024-01-28 | 96 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 36981 | 288.98 | 2025-01-28 | 92 | 1 | 13 | Actual |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
| 38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 32934 | -134.00 | 2024-10-29 | 91 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
Generated 2025-05-29 06:20:04.703 UTC