[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 569 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32376 | 29804.51 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 33239 | 10.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 8643 | 120090.00 | 2022-12-04 | 29 | 7 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 18844 | 148680.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 23329 | 5.00 | 2024-02-01 | 96 | 1 | 11 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
Generated 2025-06-02 16:54:05.625 UTC