[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37951 | 131.61 | 2025-02-26 | 89 | 6 | 11 | Actual |
| 134 | 36417.00 | 2022-04-28 | 38 | 7 | 3 | Actual |
| 5926 | 3849.00 | 2022-09-28 | 23 | 7 | 4 | Actual |
| 26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
| 7840 | 10395.21 | 2022-10-29 | 18 | 7 | 8 | Actual |
| 2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 36288 | 387.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
| 19443 | 20452.20 | 2023-09-28 | 14 | 7 | 11 | Actual |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 15452 | 6.00 | 2023-05-29 | 96 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
| 15241 | 132.68 | 2023-05-29 | 89 | 1 | 11 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
| 23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
| 33146 | 217.75 | 2024-10-28 | 94 | 2 | 8 | Actual |
Generated 2025-05-28 18:59:06.059 UTC