[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21050 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17948 | 259.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 29700 | 75343.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 2640 | 380.00 | 2022-08-25 | 66 | 6 | 5 | Budget |
| 5148 | 43.00 | 2022-10-25 | 94 | 4 | 6 | Actual |
| 37784 | 47655.00 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 9118 | 31452.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 5723 | 7.00 | 2022-11-24 | 96 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 10869 | 9604.00 | 2023-03-25 | 18 | 7 | 6 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 27390 | 244932.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 2989 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
Generated 2025-07-24 09:51:32.222 UTC