[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20484 | 9578.60 | 2023-11-24 | 32 | 7 | 11 | Actual |
| 25732 | 61.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 38795 | 146363.00 | 2025-04-24 | 13 | 7 | 7 | Actual |
| 32954 | 146.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 26565 | 245.44 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 20535 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 35838 | 618.81 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 2271 | 272.00 | 2022-07-25 | 73 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-22 | 20 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
| 30524 | 43000.00 | 2024-09-23 | 99 | 6 | 5 | Actual |
| 18074 | 382.00 | 2023-09-24 | 94 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 1559 | -137.00 | 2022-06-24 | 91 | 6 | 5 | Actual |
| 34208 | 74852.00 | 2024-12-24 | 34 | 7 | 7 | Actual |
| 10490 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
Generated 2025-06-23 18:13:29.738 UTC