[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38791 | 877735.00 | 2025-04-21 | 4 | 7 | 7 | Actual |
| 3108 | 427.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
| 9328 | 200.00 | 2023-01-19 | 74 | 1 | 5 | Budget |
| 24447 | 2280.59 | 2024-03-20 | 61 | 6 | 11 | Actual |
| 16934 | 67.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 17726 | 370.00 | 2023-09-21 | 92 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-19 | 20 | 7 | 8 | Actual |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-02-19 | 67 | 7 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 33898 | 43000.00 | 2024-12-21 | 99 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-20 | 56 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
Generated 2025-06-21 01:27:58.655 UTC