[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2021 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19791 | 23093.00 | 2023-10-25 | 100 | 7 | 4 | Actual |
| 26220 | 51345.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 16192 | 164128.38 | 2023-06-25 | 35 | 7 | 8 | Actual |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 39017 | -96.05 | 2025-03-25 | 91 | 3 | 11 | Actual |
| 18377 | 5.01 | 2023-08-25 | 69 | 5 | 11 | Actual |
| 29753 | 57.14 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 16971 | 137.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 12167 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 25254 | 305.63 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 34121 | 2791099.00 | 2024-11-24 | 43 | 7 | 6 | Actual |
| 12951 | 160.00 | 2023-03-25 | 89 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 30370 | 4394.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 35336 | 33966.00 | 2024-12-23 | 94 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 24588 | -112.00 | 2024-02-22 | 91 | 6 | 12 | Actual |
| 38705 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
Generated 2025-05-24 19:47:58.844 UTC