[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1371 | 21840.00 | 2022-05-24 | 60 | 6 | 4 | Actual |
| 21025 | 141.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 15570 | 218045.00 | 2023-06-24 | 37 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 29825 | 249537.55 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 2685 | 212755.00 | 2022-06-24 | 4 | 7 | 5 | Actual |
| 12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 28439 | 11.00 | 2024-06-23 | 96 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-04-22 | 84 | 2 | 13 | Actual |
| 23510 | 2.89 | 2024-01-22 | 69 | 1 | 12 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 16224 | 274.17 | 2023-06-24 | 92 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 9761 | 21571.00 | 2022-12-22 | 32 | 7 | 6 | Actual |
| 11933 | 2083.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
Generated 2025-05-23 15:29:51.855 UTC