[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2016 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 323 | 45395.00 | 2022-04-30 | 39 | 7 | 4 | Actual |
| 8559 | 94.00 | 2022-12-01 | 89 | 5 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 34118 | 39513.00 | 2024-11-30 | 38 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-03-30 | 24 | 7 | 6 | Actual |
| 23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 19579 | -33817.76 | 2023-09-30 | 46 | 7 | 12 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2024-08-30 | 12 | 2 | 13 | Actual |
| 11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 12734 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 20475 | 12093.54 | 2023-10-31 | 19 | 7 | 11 | Actual |
| 38560 | 147.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2023-12-29 | 56 | 6 | 11 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 39257 | 116534.24 | 2025-03-31 | 43 | 7 | 12 | Actual |
| 33828 | 179918.00 | 2024-11-30 | 35 | 7 | 4 | Actual |
| 12903 | 83.00 | 2023-03-31 | 90 | 2 | 6 | Actual |
| 32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 15:11:48.146 UTC