[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23203 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25664 | 21333.00 | 2024-05-22 | 93 | 7 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 3094 | 534.00 | 2022-07-25 | 54 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 26524 | 2.89 | 2024-05-23 | 69 | 5 | 11 | Actual |
| 8127 | 280.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 23093 | 780.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 29943 | -139.66 | 2024-08-23 | 91 | 4 | 11 | Actual |
| 877 | 480.00 | 2022-05-24 | 72 | 6 | 7 | Budget |
| 5767 | 50.00 | 2022-10-24 | 68 | 7 | 3 | Budget |
| 26995 | 306.00 | 2024-06-23 | 90 | 6 | 4 | Actual |
| 23486 | 3223.16 | 2024-02-22 | 22 | 7 | 11 | Actual |
Generated 2025-06-23 05:05:32.643 UTC