[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 500 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
| 31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 24290 | 22307.56 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 39368 | 31612.37 | 2025-03-30 | 34 | 7 | 13 | Actual |
| 39163 | -134.34 | 2025-03-30 | 91 | 1 | 12 | Actual |
| 24801 | 5027.00 | 2024-03-29 | 94 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 16845 | -279.00 | 2023-07-30 | 91 | 1 | 6 | Actual |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 2679 | 13986.00 | 2022-06-30 | 94 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 344 | 44.00 | 2022-04-29 | 69 | 1 | 5 | Actual |
| 3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 29031 | 182602.90 | 2024-06-29 | 12 | 2 | 13 | Actual |
| 30986 | 235.87 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 9284 | 61332.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
| 35856 | 145.11 | 2024-12-28 | 89 | 2 | 13 | Actual |
Generated 2025-05-30 02:17:47.003 UTC