[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22190 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26640 | 65042.40 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 32131 | 366.72 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 22658 | 50464.00 | 2024-02-23 | 14 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-05-24 | 39 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-07-25 | 67 | 5 | 6 | Actual |
| 925 | 3367.00 | 2022-05-25 | 23 | 7 | 7 | Actual |
| 5877 | 60.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 36952 | 26298.06 | 2025-02-23 | 39 | 7 | 12 | Actual |
| 35283 | 67.00 | 2025-01-23 | 69 | 1 | 7 | Actual |
| 39385 | 15229.00 | 2025-05-24 | 93 | 7 | 5 | Actual |
| 8160 | 11268.00 | 2022-12-26 | 7 | 7 | 4 | Actual |
| 32452 | 3867.99 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 32971 | 47500.00 | 2024-11-24 | 99 | 6 | 6 | Actual |
| 26584 | 4549.78 | 2024-05-24 | 8 | 7 | 11 | Actual |
| 2336 | 380.00 | 2022-07-26 | 77 | 6 | 3 | Budget |
Generated 2025-06-24 17:55:01.962 UTC