[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32584 | 121427.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 18163 | 240.48 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 12128 | 711995.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 33909 | 16298.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 35241 | 338.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 23850 | 230.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 36433 | 134.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 34590 | 44.38 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 36825 | 70813.78 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 35049 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
Generated 2025-06-01 07:17:31.176 UTC