[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22383 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37056 | 3753.95 | 2025-03-24 | 22 | 7 | 13 | Actual |
| 17859 | 116.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 21691 | 29716.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 3669 | 217600.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 16436 | 3.95 | 2023-08-24 | 71 | 2 | 12 | Actual |
| 2368 | 29712.00 | 2022-08-24 | 13 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 37172 | 19.00 | 2025-04-23 | 69 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2022-10-24 | 8 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 7216 | 199.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 35966 | 114.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
Generated 2025-07-23 05:46:24.225 UTC