[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 318 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 11263 | 13.00 | 2023-02-21 | 96 | 1 | 3 | Actual |
| 36935 | 53347.50 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 9683 | 8050.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 4713 | 200.00 | 2022-08-24 | 84 | 1 | 4 | Budget |
| 20166 | 69236.00 | 2023-10-24 | 34 | 7 | 7 | Actual |
| 38471 | 2761.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
| 34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 1250 | 55695.00 | 2022-05-24 | 21 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 2839 | 380.00 | 2022-06-24 | 81 | 3 | 6 | Budget |
| 33414 | 43674.98 | 2024-10-23 | 12 | 2 | 12 | Actual |
| 13889 | 67.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
Generated 2025-05-23 04:40:11.782 UTC