[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2361 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39359 | 64191.92 | 2025-04-20 | 21 | 7 | 13 | Actual |
| 22513 | 13.53 | 2024-01-18 | 81 | 1 | 12 | Actual |
| 10176 | 220.00 | 2023-02-18 | 73 | 6 | 3 | Budget |
| 23448 | 186.93 | 2024-02-18 | 66 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 19755 | 151.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 6830 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 35423 | 7.00 | 2025-01-18 | 96 | 2 | 8 | Actual |
| 33362 | 11167.99 | 2024-11-19 | 8 | 7 | 11 | Actual |
| 34363 | 183541.41 | 2024-12-20 | 12 | 2 | 11 | Actual |
| 12168 | 182.90 | 2023-03-20 | 68 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-03-20 | 73 | 2 | 13 | Actual |
| 29887 | 45.44 | 2024-08-19 | 89 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2022-06-20 | 39 | 7 | 4 | Actual |
| 12448 | -158.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
Generated 2025-06-19 19:57:10.342 UTC