[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22264 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30764 | 394.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 21792 | 8.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 9336 | 650.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 9248 | 255.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 30331 | 46513.00 | 2024-10-22 | 33 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 20794 | 323453.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 19017 | 194.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
Generated 2025-07-22 22:55:50.869 UTC