[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34667 | 548.63 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 24158 | 1565748.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
| 24444 | 46318.64 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 36176 | 188.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 14550 | 395.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 6057 | 16106.00 | 2022-09-23 | 7 | 7 | 5 | Actual |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 19377 | 498.64 | 2023-09-23 | 62 | 5 | 11 | Actual |
| 27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 206 | 500.00 | 2022-04-23 | 73 | 1 | 4 | Budget |
| 8537 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 24308 | 200.76 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 39046 | 157.15 | 2025-03-24 | 94 | 4 | 11 | Actual |
Generated 2025-05-23 12:00:06.139 UTC