[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12035 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20183 | 158.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 33943 | 375.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 2701 | 39952.00 | 2022-08-25 | 31 | 7 | 5 | Actual |
| 2050 | 16900.00 | 2022-07-25 | 24 | 7 | 7 | Actual |
| 28445 | 14675.00 | 2024-08-24 | 7 | 7 | 6 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 29725 | 143.51 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 2649 | 280.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 32726 | 827.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 10429 | 3776.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 774 | 6077.00 | 2022-06-24 | 7 | 7 | 6 | Actual |
| 19769 | 43230.00 | 2023-12-25 | 14 | 7 | 4 | Actual |
Generated 2025-07-24 13:04:56.608 UTC