[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20589 | 3795.51 | 2023-11-25 | 18 | 7 | 12 | Actual |
| 37373 | 37874.00 | 2025-03-25 | 38 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2023-06-25 | 99 | 6 | 5 | Actual |
| 30956 | 216015.71 | 2024-09-24 | 35 | 7 | 8 | Actual |
| 24819 | 25626.00 | 2024-04-24 | 24 | 7 | 4 | Actual |
| 24575 | 28.42 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 17538 | 7147.70 | 2023-08-25 | 33 | 7 | 12 | Actual |
| 29930 | 260.34 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 22422 | 147.57 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2024-12-25 | 72 | 6 | 5 | Actual |
| 14762 | 240.00 | 2023-06-25 | 74 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-23 | 54 | 6 | 6 | Actual |
| 28164 | 16779.00 | 2024-07-25 | 22 | 7 | 4 | Actual |
| 9349 | 133.00 | 2023-01-23 | 89 | 1 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-26 | 43 | 7 | 6 | Actual |
Generated 2025-06-24 05:48:41.326 UTC