[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2457 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33810 | 20604.00 | 2024-12-21 | 7 | 7 | 4 | Actual |
| 17597 | 1108.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 1854 | 248.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
| 316 | 46294.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-20 | 54 | 6 | 12 | Actual |
| 19453 | 52724.08 | 2023-10-21 | 29 | 7 | 11 | Actual |
| 11289 | 26.00 | 2023-03-21 | 69 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-19 | 60 | 6 | 7 | Actual |
| 20951 | 50.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 30828 | 6062.00 | 2024-09-20 | 23 | 7 | 7 | Actual |
| 4307 | 3300.00 | 2022-08-21 | 61 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 32320 | 3069.97 | 2024-10-20 | 57 | 6 | 12 | Actual |
| 4296 | 44189.00 | 2022-08-21 | 34 | 7 | 7 | Actual |
| 6382 | 272800.00 | 2022-10-21 | 101 | 6 | 6 | Budget |
| 8803 | 838.98 | 2022-12-22 | 65 | 1 | 8 | Actual |
Generated 2025-06-21 01:11:08.202 UTC