[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9426 | 7738.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 21796 | 91051.00 | 2023-12-22 | 4 | 7 | 4 | Actual |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 34529 | 42789.85 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 21890 | 17035.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
| 30735 | 6184.00 | 2024-08-23 | 23 | 7 | 6 | Actual |
| 9744 | 286998.00 | 2022-12-22 | 4 | 7 | 6 | Actual |
| 5790 | 40.00 | 2022-09-23 | 84 | 7 | 3 | Budget |
| 32743 | 2913.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 21030 | 20.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 35365 | 38028.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 6762 | 358.00 | 2022-10-24 | 76 | 1 | 3 | Actual |
| 18851 | 28405.00 | 2023-09-23 | 38 | 7 | 5 | Actual |
Generated 2025-05-24 01:48:00.301 UTC