[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2024 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 8645 | 20237.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 28727 | 148.63 | 2024-07-03 | 81 | 2 | 11 | Actual |
| 34830 | 382.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 17239 | 15.65 | 2023-08-03 | 69 | 1 | 11 | Actual |
| 29140 | 360.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 25676 | 475000.00 | 2024-05-01 | 42 | 7 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 12858 | 72.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 18936 | 448.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 1433 | 10976.00 | 2022-06-03 | 18 | 7 | 4 | Actual |
| 10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 30996 | 107.14 | 2024-09-02 | 66 | 2 | 11 | Actual |
Generated 2025-06-02 07:44:21.777 UTC