[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 615 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24401 | 238.00 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 35317 | 68.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 31874 | 3264577.00 | 2024-09-22 | 43 | 7 | 6 | Actual |
| 37308 | 432.00 | 2025-02-21 | 90 | 1 | 5 | Actual |
| 31855 | 66413.00 | 2024-09-22 | 15 | 7 | 6 | Actual |
| 24651 | 15065.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 19987 | 142.00 | 2023-10-24 | 89 | 4 | 6 | Actual |
| 19472 | 6.08 | 2023-09-23 | 68 | 1 | 12 | Actual |
| 7733 | 80.00 | 2022-10-24 | 68 | 2 | 8 | Budget |
| 10127 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 24884 | 425.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-05-23 | 73 | 2 | 13 | Actual |
| 29716 | 936781.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
Generated 2025-05-23 07:50:36.511 UTC