[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22184 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30236 | 43807.33 | 2024-08-24 | 31 | 7 | 13 | Actual |
| 16364 | 70.97 | 2023-07-26 | 89 | 6 | 11 | Actual |
| 32679 | 12.00 | 2024-11-24 | 96 | 6 | 4 | Actual |
| 20332 | 124.17 | 2023-11-25 | 74 | 2 | 11 | Actual |
| 10231 | 57933.00 | 2023-02-23 | 37 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 28451 | 55087.00 | 2024-07-25 | 19 | 7 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-25 | 57 | 6 | 6 | Actual |
| 6818 | 120.00 | 2022-11-25 | 73 | 6 | 3 | Budget |
| 30876 | 463.21 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 29538 | 146.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 34425 | 33.74 | 2024-12-25 | 69 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 22354 | 916.73 | 2024-01-23 | 61 | 2 | 11 | Actual |
Generated 2025-06-24 10:07:30.614 UTC