[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1995 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21379 | 815.67 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 38800 | 16595.00 | 2025-05-31 | 20 | 7 | 7 | Actual |
| 7150 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 25909 | 458.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 18602 | 579.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 21076 | 410.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-04-30 | 82 | 1 | 3 | Budget |
| 34689 | 155.64 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 9361 | 15000.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
| 18790 | 9.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 13139 | 108869.00 | 2023-05-31 | 39 | 7 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 20166 | 69236.00 | 2023-12-31 | 34 | 7 | 7 | Actual |
| 12981 | 380.00 | 2023-05-31 | 77 | 4 | 6 | Budget |
| 32430 | 301.26 | 2024-11-29 | 90 | 2 | 13 | Actual |
| 1128 | 121290.30 | 2022-06-30 | 45 | 7 | 8 | Actual |
| 25575 | 10.33 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 2739 | 127.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 5012 | 567.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 5220 | 73.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 10200 | 155.00 | 2023-03-31 | 89 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
| 38319 | 114.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-08-30 | 76 | 6 | 11 | Actual |
Generated 2025-07-30 13:12:17.662 UTC