[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22193 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19680 | 52.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 21175 | 958881.00 | 2024-01-24 | 6 | 7 | 7 | Actual |
| 31333 | 45.11 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 37363 | 5248.00 | 2025-04-23 | 23 | 7 | 5 | Actual |
| 12078 | 14200.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 20463 | 4.00 | 2023-12-24 | 96 | 6 | 11 | Actual |
| 6206 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 9334 | 204.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 28038 | 96548.00 | 2024-08-23 | 13 | 7 | 3 | Actual |
| 8561 | -115.00 | 2023-01-24 | 91 | 5 | 6 | Actual |
| 29209 | 55840.00 | 2024-09-22 | 38 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-03-23 | 46 | 7 | 11 | Actual |
| 37456 | 384.00 | 2025-04-23 | 90 | 3 | 6 | Actual |
| 14779 | 1061.00 | 2023-07-24 | 97 | 6 | 5 | Actual |
| 7310 | 280.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
Generated 2025-07-23 05:49:09.548 UTC