[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38443 | 66.00 | 2025-03-29 | 69 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-04-27 | 65 | 1 | 12 | Actual |
| 20994 | 470.00 | 2023-11-29 | 92 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 16762 | 47990.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 2489 | 63500.00 | 2022-06-29 | 56 | 6 | 4 | Budget |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 15684 | 212118.00 | 2023-06-29 | 29 | 7 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 32462 | 117.04 | 2024-09-27 | 89 | 6 | 13 | Actual |
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 39107 | 10915.86 | 2025-03-29 | 94 | 6 | 11 | Actual |
| 20375 | 2.00 | 2023-10-29 | 96 | 3 | 11 | Actual |
| 29183 | 14.00 | 2024-07-28 | 96 | 6 | 3 | Actual |
Generated 2025-05-29 02:50:24.192 UTC