[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32904 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10423 | 17590.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 27883 | 566.17 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 35042 | 176.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 22298 | 966569.09 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 25760 | 38794.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
Generated 2025-07-22 18:11:16.325 UTC