[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12313 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7775 | 98228.67 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-21 | 43 | 7 | 11 | Actual |
| 2370 | 39246.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 6991 | 550.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 30968 | 326.30 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 38608 | 716.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 22072 | 25.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 9354 | 8.00 | 2023-01-20 | 96 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 34855 | 60045.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
Generated 2025-06-21 12:05:35.912 UTC