[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3170 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20079 | 1686925.00 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 34327 | 73682.76 | 2024-12-14 | 34 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 12810 | 169387.00 | 2023-04-14 | 43 | 7 | 5 | Actual |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-03-13 | 87 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-13 | 97 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 22667 | 26602.00 | 2024-02-12 | 28 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
| 1335 | 280.00 | 2022-06-14 | 74 | 1 | 4 | Budget |
| 33903 | 10111.00 | 2024-12-14 | 8 | 7 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-14 | 63 | 6 | 7 | Budget |
| 30532 | 143897.00 | 2024-09-13 | 15 | 7 | 5 | Actual |
| 865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
Generated 2025-06-13 09:51:21.165 UTC