[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 33056 | 231.00 | 2024-10-29 | 89 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 38520 | 38173.00 | 2025-03-30 | 34 | 7 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 14534 | 30140.00 | 2023-05-30 | 52 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
| 27640 | 5.00 | 2024-05-29 | 96 | 4 | 11 | Actual |
| 469 | -51614.00 | 2022-04-29 | 46 | 7 | 5 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
Generated 2025-05-29 20:59:20.470 UTC