[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19904 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 30450 | 43461.00 | 2024-09-22 | 32 | 7 | 4 | Actual |
| 19587 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 23056 | -244.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 7261 | 205.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 18636 | 45772.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 29330 | 70964.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
Generated 2025-06-22 05:48:32.203 UTC