[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2361 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37500 | 326.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 3357 | 51074.76 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 629 | 24.00 | 2022-04-23 | 69 | 4 | 6 | Actual |
| 27662 | 49.70 | 2024-05-23 | 89 | 5 | 11 | Actual |
| 9717 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 31119 | 5412.56 | 2024-08-23 | 20 | 7 | 11 | Actual |
| 9394 | 808.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 9332 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 23162 | 12485.00 | 2024-01-22 | 18 | 7 | 7 | Actual |
| 37926 | 5621.08 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 19679 | 36.00 | 2023-10-24 | 69 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 30540 | 21395.00 | 2024-08-23 | 28 | 7 | 5 | Actual |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
Generated 2025-05-23 19:57:38.592 UTC