[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19911 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2216 | 216.24 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 7903 | 287.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 15741 | 219.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 37203 | 337.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 68 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 19123 | 111289.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 15996 | 421.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 12599 | 524.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 18428 | 166.72 | 2023-09-23 | 92 | 6 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
Generated 2025-06-22 09:08:29.555 UTC