[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2379 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38635 | 9.00 | 2025-03-25 | 96 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 15190 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 31643 | 251.00 | 2024-09-23 | 89 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 7124 | 3141.00 | 2022-10-25 | 61 | 6 | 5 | Actual |
| 23576 | 1344.40 | 2024-01-23 | 23 | 7 | 12 | Actual |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2023-09-24 | 39 | 7 | 4 | Actual |
| 13118 | 14052.00 | 2023-03-25 | 7 | 7 | 6 | Actual |
| 8836 | 955.64 | 2022-11-25 | 87 | 1 | 8 | Actual |
| 24632 | 456.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 21435 | 30.55 | 2023-11-25 | 66 | 5 | 11 | Actual |
| 8019 | 81.00 | 2022-11-25 | 74 | 7 | 3 | Actual |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 11896 | 92.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 38384 | 76.00 | 2025-03-25 | 69 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 27404 | 224048.00 | 2024-05-24 | 35 | 7 | 7 | Actual |
| 31588 | 7799.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 15389 | 56342.23 | 2023-05-25 | 39 | 7 | 11 | Actual |
| 33874 | 410.00 | 2024-11-24 | 67 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
Generated 2025-05-24 22:42:33.120 UTC