[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32487 | 9029.49 | 2024-09-22 | 32 | 7 | 13 | Actual |
| 34252 | 82.90 | 2024-11-23 | 69 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 27773 | 89.06 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 30778 | 270616.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
| 12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 24797 | 129.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 995 | 1249.59 | 2022-04-23 | 62 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-10-23 | 69 | 1 | 8 | Actual |
| 35494 | 217.78 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 6754 | 195.00 | 2022-10-24 | 68 | 1 | 3 | Actual |
Generated 2025-05-23 19:13:54.308 UTC