[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2005 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32145 | 1640.15 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 15357 | 131.61 | 2023-05-26 | 89 | 6 | 11 | Actual |
| 13550 | 435.00 | 2023-04-25 | 92 | 6 | 3 | Actual |
| 36291 | 43.00 | 2025-01-24 | 69 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 13552 | 11.00 | 2023-04-25 | 96 | 6 | 3 | Actual |
| 29744 | 13.00 | 2024-07-25 | 96 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 8641 | 17074.00 | 2022-11-26 | 24 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 9704 | 68.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-06-26 | 78 | 3 | 6 | Budget |
| 8525 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
| 23579 | 54307.09 | 2024-01-24 | 29 | 7 | 12 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-10-26 | 71 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 13463 | 18568.09 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 10259 | 74.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 15563 | 27734.00 | 2023-06-26 | 28 | 7 | 3 | Actual |
Generated 2025-05-26 02:47:00.498 UTC