[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1631 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15374 | 12093.54 | 2023-05-25 | 19 | 7 | 11 | Actual |
| 30424 | 267.00 | 2024-08-24 | 89 | 6 | 4 | Actual |
| 30613 | 225.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 34243 | 13.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 22087 | 8956.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 22120 | 64.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 15629 | 262.00 | 2023-06-25 | 94 | 1 | 4 | Actual |
Generated 2025-05-24 04:54:45.954 UTC