[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 26842 | -480.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 9307 | 17764.00 | 2023-08-05 | 100 | 7 | 4 | Actual |
| 22485 | 57466.72 | 2024-08-04 | 29 | 7 | 11 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 29070 | 113.53 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 18711 | 135.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 28979 | 13313.77 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 14086 | 150430.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-03-06 | 74 | 5 | 6 | Actual |
| 28082 | 105.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 38504 | 11602.00 | 2025-11-05 | 8 | 7 | 5 | Actual |
| 19433 | 3245.50 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 36143 | 107.00 | 2025-09-05 | 69 | 1 | 5 | Actual |
| 26683 | 36621.65 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 36072 | 18727.00 | 2025-09-05 | 52 | 6 | 4 | Actual |
Generated 2026-01-04 16:07:07.723 UTC