[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 800 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 34737 | 113.53 | 2024-11-29 | 89 | 6 | 13 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 34324 | 106234.88 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 19110 | 351.00 | 2023-09-29 | 90 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 4606 | 38113.00 | 2022-08-30 | 13 | 7 | 3 | Actual |
| 18070 | 231.00 | 2023-08-30 | 89 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 17213 | 12296.76 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 22481 | 3223.16 | 2023-12-28 | 22 | 7 | 11 | Actual |
| 2542 | 2612.00 | 2022-06-30 | 94 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
| 34363 | 183541.41 | 2024-11-29 | 12 | 2 | 11 | Actual |
Generated 2025-05-29 20:29:59.342 UTC