[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 740 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 34916 | -483.00 | 2024-12-28 | 91 | 1 | 4 | Actual |
| 39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 36305 | 315.00 | 2025-01-28 | 89 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 19135 | 26886.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
| 39118 | 115298.65 | 2025-03-30 | 15 | 7 | 11 | Actual |
| 799 | 629881.70 | 2022-04-29 | 45 | 7 | 6 | Actual |
| 9322 | 48.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
| 10142 | -250.00 | 2023-01-28 | 91 | 1 | 3 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 38413 | 91422.00 | 2025-03-30 | 14 | 7 | 4 | Actual |
| 15249 | 338.00 | 2023-05-30 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 11:42:59.881 UTC