[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10039 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30225 | 53432.07 | 2024-09-23 | 14 | 7 | 13 | Actual |
| 16187 | 204627.62 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 35920 | 46872.30 | 2025-02-22 | 39 | 7 | 13 | Actual |
| 23370 | 186.93 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 11739 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 23269 | 261.69 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 8400 | 71.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 19438 | 158780.31 | 2023-11-24 | 4 | 7 | 11 | Actual |
| 37784 | 47655.00 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 10408 | 3888.00 | 2023-03-25 | 23 | 7 | 4 | Actual |
| 29478 | -106.00 | 2024-09-23 | 91 | 2 | 6 | Actual |
| 32505 | 140.00 | 2024-12-24 | 69 | 1 | 3 | Actual |
Generated 2025-07-24 14:54:28.746 UTC