[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3496 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28169 | 82051.00 | 2024-06-23 | 31 | 7 | 4 | Actual |
| 31418 | 355.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 14571 | 695179.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 2364 | 209423.00 | 2022-06-24 | 4 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 906 | 238.00 | 2022-04-23 | 92 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-04-23 | 87 | 1 | 5 | Budget |
| 36274 | 32.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 907 | 6349.00 | 2022-04-23 | 94 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 11092 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 37642 | 28131.00 | 2025-02-21 | 7 | 7 | 7 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 15:38:15.659 UTC