[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 998 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 797 | 350000.00 | 2022-04-29 | 42 | 7 | 6 | Actual |
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 20371 | 52.89 | 2023-10-30 | 90 | 3 | 11 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 14794 | 3790.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 12578 | 39112.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
| 32966 | 448.00 | 2024-10-29 | 90 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-03-30 | 54 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 21272 | 2573.86 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
Generated 2025-05-29 06:09:15.538 UTC