[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 25119 | 100679.00 | 2024-03-24 | 39 | 7 | 6 | Actual |
| 13192 | 4891.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-06-25 | 71 | 7 | 3 | Budget |
| 33447 | 40715.35 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2024-11-24 | 77 | 1 | 5 | Actual |
| 31026 | 31.61 | 2024-08-24 | 69 | 3 | 11 | Actual |
| 19520 | 420.98 | 2023-09-24 | 56 | 6 | 12 | Actual |
| 3408 | 540.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 23574 | 26688.49 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 13824 | 348.00 | 2023-04-24 | 90 | 1 | 6 | Actual |
| 13284 | 15848.00 | 2023-03-25 | 100 | 7 | 7 | Actual |
| 3845 | 200.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 32995 | 40787.00 | 2024-10-24 | 38 | 7 | 6 | Actual |
| 17792 | 11015.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 27943 | 11385.67 | 2024-05-24 | 7 | 7 | 13 | Actual |
| 38591 | 37.00 | 2025-03-25 | 69 | 3 | 6 | Actual |
| 29900 | 26.29 | 2024-07-24 | 69 | 3 | 11 | Actual |
| 35107 | 690.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
Generated 2025-05-25 00:03:07.213 UTC