[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3717 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 6178 | 1116030.00 | 2022-09-24 | 10 | 3 | 6 | Actual |
| 35208 | 172.00 | 2024-12-23 | 90 | 5 | 6 | Actual |
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 34849 | 21397.00 | 2024-12-23 | 22 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 6076 | 81091.00 | 2022-09-24 | 37 | 7 | 5 | Actual |
| 3557 | 46640.00 | 2022-07-25 | 60 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 13393 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 24989 | 22.00 | 2024-03-24 | 69 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 24646 | 666.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 14385 | 8580.71 | 2023-04-24 | 38 | 7 | 11 | Actual |
Generated 2025-05-25 00:41:24.323 UTC