[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23331 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38566 | 146.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-25 | 19 | 7 | 5 | Actual |
| 17863 | 179.00 | 2023-09-25 | 74 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 18276 | 185.87 | 2023-09-25 | 81 | 1 | 11 | Actual |
| 38446 | 325.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 1922 | 23128.00 | 2022-06-25 | 40 | 7 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 34992 | 270.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 7228 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 2489 | 63500.00 | 2022-07-26 | 56 | 6 | 4 | Budget |
| 15817 | 4922.00 | 2023-07-26 | 60 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 24803 | 276.00 | 2024-04-24 | 97 | 6 | 4 | Actual |
| 27174 | 6.00 | 2024-06-24 | 96 | 2 | 6 | Actual |
Generated 2025-06-24 19:16:14.525 UTC