[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 565 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19233 | 99227.17 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 14994 | 180402.00 | 2023-05-24 | 29 | 7 | 6 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 25878 | 81405.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 30292 | 355.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2023-06-24 | 7 | 7 | 6 | Actual |
| 22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 16509 | 41485.57 | 2023-06-24 | 37 | 7 | 12 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2023-12-22 | 21 | 7 | 12 | Actual |
| 19814 | 270.00 | 2023-10-24 | 90 | 1 | 5 | Actual |
| 26969 | 137132.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 36573 | 6.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 14406 | 23.10 | 2023-04-23 | 81 | 1 | 12 | Actual |
Generated 2025-05-23 07:30:26.350 UTC