[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-23 | 38 | 7 | 6 | Actual |
| 27666 | 53.95 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 22957 | 256.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 1877 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 35922 | 987605.97 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 23720 | 76.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 14742 | 318.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-24 | 57 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 30116 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 730 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 22041 | 39.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
Generated 2025-06-22 05:14:34.390 UTC