[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19931 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10892 | 4035.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 39379 | 12555.00 | 2025-05-22 | 93 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-23 | 57 | 6 | 5 | Actual |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 8651 | 92139.00 | 2022-12-24 | 39 | 7 | 6 | Actual |
| 35492 | 464.60 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 16984 | 315.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 3387 | 203.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-22 | 60 | 6 | 11 | Actual |
Generated 2025-06-22 11:01:18.479 UTC