[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25395 | 117.78 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 32023 | 7.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
| 35701 | 445.45 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 21081 | 352202.00 | 2023-12-26 | 4 | 7 | 6 | Actual |
| 13904 | 137.00 | 2023-05-25 | 89 | 4 | 6 | Actual |
| 19521 | 130.55 | 2023-10-25 | 57 | 6 | 12 | Actual |
| 31367 | 44579.28 | 2024-09-24 | 37 | 7 | 13 | Actual |
| 9993 | 196.54 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 16640 | 355.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-25 | 60 | 2 | 11 | Actual |
| 7267 | 23.00 | 2022-11-25 | 69 | 2 | 6 | Actual |
| 17758 | 497885.00 | 2023-09-25 | 46 | 7 | 4 | Actual |
| 30512 | 68.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 3551 | 107.00 | 2022-08-25 | 90 | 7 | 3 | Actual |
| 723 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
Generated 2025-06-24 05:54:55.011 UTC