[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22191 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 27814 | 766.73 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 5426 | 14781.00 | 2022-09-24 | 100 | 7 | 7 | Actual |
| 414 | 667.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 3008 | 4544.00 | 2022-07-25 | 94 | 6 | 6 | Actual |
| 37493 | 19.00 | 2025-03-24 | 69 | 5 | 6 | Actual |
| 27767 | 18.84 | 2024-06-23 | 68 | 2 | 12 | Actual |
| 6835 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 9303 | 52187.00 | 2023-01-22 | 39 | 7 | 4 | Actual |
| 8030 | 9.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-23 | 78 | 1 | 12 | Actual |
Generated 2025-06-23 17:22:39.611 UTC