[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1647 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26342 | 27939.48 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 23117 | 96643.00 | 2024-03-24 | 12 | 2 | 7 | Actual |
| 13760 | 97.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 7639 | 9853.00 | 2022-12-25 | 94 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 9974 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 33511 | 234.59 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 20375 | 2.00 | 2023-12-25 | 96 | 3 | 11 | Actual |
| 28879 | 11623.32 | 2024-08-24 | 38 | 7 | 11 | Actual |
| 15489 | 592.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 23120 | 3339.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 34311 | 23390.91 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 35896 | 421307.35 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 36809 | 69071.20 | 2025-03-25 | 101 | 6 | 11 | Actual |
Generated 2025-07-24 20:46:15.819 UTC