[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3437 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-17 | 54 | 6 | 7 | Actual |
| 21831 | 57.00 | 2024-01-17 | 69 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 26055 | 26.00 | 2024-05-18 | 69 | 3 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-19 | 34 | 7 | 8 | Actual |
| 37455 | 250.00 | 2025-03-19 | 89 | 3 | 6 | Actual |
| 33952 | 600.00 | 2024-12-19 | 92 | 1 | 6 | Actual |
| 20487 | 24033.12 | 2023-11-19 | 35 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2023-09-19 | 28 | 7 | 11 | Actual |
| 26440 | 63.53 | 2024-05-18 | 66 | 2 | 11 | Actual |
| 32776 | 247387.00 | 2024-11-18 | 4 | 7 | 5 | Actual |
| 37649 | 18669.00 | 2025-03-19 | 20 | 7 | 7 | Actual |
| 30890 | 179.87 | 2024-09-18 | 84 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 37621 | 6424.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
Generated 2025-06-18 03:11:23.976 UTC