[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2377 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21640 | 67704.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 36575 | 42491.27 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 13018 | 18.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
| 30108 | 61882.76 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 11596 | 28.00 | 2023-02-21 | 54 | 6 | 5 | Actual |
| 15878 | 14.00 | 2023-06-24 | 69 | 4 | 6 | Actual |
| 19430 | 170.98 | 2023-09-23 | 90 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2022-09-23 | 60 | 1 | 7 | Budget |
| 28152 | 672566.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-09-23 | 62 | 1 | 12 | Actual |
| 23880 | 51636.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 2503 | 380.00 | 2022-06-24 | 66 | 6 | 4 | Budget |
| 30859 | 1625.35 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
Generated 2025-05-23 14:29:46.300 UTC