[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23237 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7668 | 44946.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
| 14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 28022 | 222.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 22245 | 398.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 37140 | 14925.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 18385 | 32.67 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
Generated 2025-07-23 01:59:13.339 UTC