[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 121 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 36704 | 359.28 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 34205 | 65721.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 15440 | 18.84 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 23352 | 70.97 | 2024-01-22 | 89 | 2 | 11 | Actual |
| 30305 | 420.00 | 2024-08-23 | 90 | 6 | 3 | Actual |
| 16992 | 393489.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 23586 | 8954.12 | 2024-01-22 | 38 | 7 | 12 | Actual |
| 1853 | 280.00 | 2022-05-24 | 66 | 6 | 6 | Budget |
| 14477 | 8842.41 | 2023-04-23 | 101 | 6 | 12 | Actual |
| 12648 | 54698.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 6061 | 101772.00 | 2022-09-23 | 15 | 7 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 18:08:43.010 UTC