[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23185 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20599 | 7996.65 | 2023-11-24 | 32 | 7 | 12 | Actual |
| 19064 | 522.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 33730 | 224.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 32784 | 47217.00 | 2024-11-23 | 19 | 7 | 5 | Actual |
| 20953 | 62.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 3406 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 37835 | 26.29 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 31252 | 14206.34 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 14227 | 108.21 | 2023-05-24 | 73 | 1 | 11 | Actual |
| 25981 | 29922.00 | 2024-05-23 | 33 | 7 | 5 | Actual |
| 21147 | 640.00 | 2023-12-25 | 66 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 33742 | 37226.00 | 2024-12-24 | 100 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 6861 | 12896.00 | 2022-11-24 | 20 | 7 | 3 | Actual |
Generated 2025-06-23 08:22:29.088 UTC