[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 612 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4803 | 19314.00 | 2022-10-25 | 24 | 7 | 4 | Actual |
| 18613 | 9.00 | 2023-11-24 | 96 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 6023 | 261.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 25191 | 33598.00 | 2024-05-24 | 7 | 7 | 7 | Actual |
| 25499 | 240.13 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 11112 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 33041 | 96.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
| 28563 | 27430.00 | 2024-08-24 | 100 | 7 | 7 | Actual |
| 9778 | 720.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 9834 | 17000.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 5366 | 218.00 | 2022-10-25 | 73 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 10939 | 3428.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
Generated 2025-07-24 10:32:26.005 UTC