[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2357 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 4487 | 25271.25 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-09-25 | 56 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-09-24 | 87 | 6 | 6 | Actual |
| 3689 | 19314.00 | 2022-07-26 | 34 | 7 | 4 | Actual |
| 23252 | 88.96 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 35395 | 13.00 | 2024-12-24 | 96 | 1 | 8 | Actual |
| 2308 | 3977.00 | 2022-06-26 | 57 | 6 | 3 | Actual |
| 3684 | 17241.00 | 2022-07-26 | 28 | 7 | 4 | Actual |
| 6187 | 364.00 | 2022-09-25 | 65 | 3 | 6 | Actual |
| 18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 34334 | 2018750.24 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-03-26 | 40 | 7 | 8 | Actual |
Generated 2025-05-25 09:36:32.008 UTC