[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29745 | 269631.86 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 15247 | 125700.97 | 2023-05-24 | 12 | 2 | 11 | Actual |
| 23897 | 17320.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 20783 | 125.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 9752 | 30604.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
| 21726 | 55.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 6119 | 100.00 | 2022-09-23 | 84 | 1 | 6 | Budget |
| 24692 | 58239.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 10116 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 35345 | 149182.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
Generated 2025-05-23 17:59:34.278 UTC