[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2391 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15115 | 1084.43 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 21517 | 8580.71 | 2023-11-24 | 38 | 7 | 11 | Actual |
| 37194 | 10399.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 36212 | 12838.00 | 2025-01-22 | 22 | 7 | 5 | Actual |
| 11501 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 274 | 193.00 | 2022-04-23 | 78 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 4915 | 200.00 | 2022-08-24 | 84 | 6 | 5 | Budget |
| 25283 | 205.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-08-24 | 56 | 6 | 4 | Actual |
| 16504 | 23907.59 | 2023-06-24 | 31 | 7 | 12 | Actual |
| 31527 | 52118.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-22 | 62 | 1 | 11 | Actual |
Generated 2025-05-23 15:51:08.088 UTC