[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19917 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28447 | 68245.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 414 | 667.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 13576 | 203179.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-02-21 | 68 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 38327 | 245.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 25864 | 13.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 33291 | -99.24 | 2024-11-22 | 91 | 3 | 11 | Actual |
| 8003 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 27220 | 106.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-24 | 60 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 30389 | 319.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
Generated 2025-06-22 09:11:21.220 UTC