[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19908 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30681 | 243.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-23 | 53 | 6 | 7 | Budget |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 4299 | 23131.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 20853 | 153.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 30430 | 979.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
| 17453 | 19.91 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 21457 | 1.00 | 2023-12-24 | 96 | 5 | 11 | Actual |
| 28802 | 39.06 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 13827 | 10.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 19571 | 7000.89 | 2023-10-23 | 33 | 7 | 12 | Actual |
Generated 2025-06-22 09:19:55.337 UTC