[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1224 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7511 | 63776.00 | 2022-10-24 | 14 | 7 | 6 | Actual |
| 27672 | 28888.53 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 4931 | 748052.00 | 2022-08-24 | 4 | 7 | 5 | Actual |
| 3998 | 125.00 | 2022-07-24 | 74 | 4 | 6 | Actual |
| 33694 | 76575.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2024-06-23 | 7 | 7 | 5 | Actual |
| 11039 | 423.82 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 3820 | 14934.00 | 2022-07-24 | 24 | 7 | 5 | Actual |
| 27560 | 11223.31 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 24306 | 1975.26 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-04-23 | 60 | 1 | 5 | Budget |
| 5534 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 12567 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 20104 | 336.00 | 2023-10-24 | 90 | 1 | 7 | Actual |
| 25765 | 46637.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
Generated 2025-05-23 14:16:30.877 UTC