[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19916 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 793 | 22950.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 27964 | 58876.03 | 2024-06-22 | 39 | 7 | 13 | Actual |
| 9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 23619 | 161594.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 14426 | 2.89 | 2023-05-23 | 71 | 2 | 12 | Actual |
| 5761 | 134.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 19291 | 68.85 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-24 | 60 | 6 | 7 | Budget |
| 11737 | 1126.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 12577 | 11.00 | 2023-04-23 | 96 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
Generated 2025-06-22 07:27:39.420 UTC