[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1714 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37703 | 96.54 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 9063 | 101.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 21094 | 24008.00 | 2023-11-25 | 24 | 7 | 6 | Actual |
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-03-25 | 39 | 7 | 4 | Actual |
| 1581 | 12800.00 | 2022-05-25 | 28 | 7 | 5 | Actual |
| 25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 8077 | 741.00 | 2022-11-25 | 81 | 1 | 4 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-04-24 | 6 | 7 | 6 | Actual |
| 38173 | 69.67 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 17527 | 3795.51 | 2023-07-25 | 18 | 7 | 12 | Actual |
| 5309 | 380.00 | 2022-08-25 | 76 | 1 | 7 | Budget |
Generated 2025-05-24 11:04:21.096 UTC