[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22044 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12651 | 10976.00 | 2023-05-24 | 18 | 7 | 4 | Actual |
| 5560 | 492.00 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 106 | 3642.00 | 2022-06-23 | 94 | 6 | 3 | Actual |
| 31859 | 184569.00 | 2024-11-22 | 21 | 7 | 6 | Actual |
| 29588 | 451.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 22022 | 8.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 34751 | 78020.25 | 2025-01-23 | 15 | 7 | 13 | Actual |
| 24332 | 83619.34 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 5309 | 380.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
| 3834 | 13062.00 | 2022-09-23 | 100 | 7 | 5 | Actual |
| 7737 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 23401 | 15.65 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 33787 | 624.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 21847 | -269.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
Generated 2025-07-23 03:44:32.794 UTC