[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 768 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14073 | 12485.00 | 2023-04-29 | 18 | 7 | 7 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 1239 | 130511.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
| 22195 | 26308.00 | 2023-12-28 | 32 | 7 | 7 | Actual |
| 36905 | 53.95 | 2025-01-28 | 69 | 6 | 12 | Actual |
| 30819 | 23788.00 | 2024-08-29 | 8 | 7 | 7 | Actual |
| 29657 | 19018.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 22292 | 86032.99 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
| 4145 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
| 20798 | 6732.00 | 2023-11-30 | 8 | 7 | 4 | Actual |
| 12780 | 6.00 | 2023-03-30 | 96 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
Generated 2025-05-29 21:11:26.381 UTC