[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19501 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 5362 | 70.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 8786 | 21794.00 | 2023-01-24 | 32 | 7 | 7 | Actual |
| 30034 | 155.02 | 2024-09-22 | 90 | 1 | 12 | Actual |
| 7295 | 129.00 | 2022-12-24 | 90 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 37921 | 35.87 | 2025-04-23 | 92 | 5 | 11 | Actual |
| 469 | -51614.00 | 2022-06-23 | 46 | 7 | 5 | Actual |
| 9732 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 39248 | 36657.83 | 2025-05-24 | 31 | 7 | 12 | Actual |
| 37847 | 312.47 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 1447 | 84439.00 | 2022-07-24 | 37 | 7 | 4 | Actual |
| 12103 | 661.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 25688 | 87.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 20574 | 125.23 | 2023-12-24 | 89 | 6 | 12 | Actual |
Generated 2025-07-23 03:17:32.609 UTC