[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 90 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27669 | 48148.46 | 2024-05-29 | 53 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 16186 | 22942.42 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 17515 | 283.74 | 2023-07-30 | 92 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 31643 | 251.00 | 2024-09-28 | 89 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 35067 | 67518.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 34124 | 78200.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 24476 | 27000.00 | 2024-02-27 | 99 | 6 | 11 | Actual |
Generated 2025-05-29 05:58:11.923 UTC