[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 623 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2563 | 160116.00 | 2022-06-25 | 29 | 7 | 4 | Actual |
| 33993 | 128.00 | 2024-11-24 | 74 | 3 | 6 | Actual |
| 9768 | 22461.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 23149 | 464.00 | 2024-01-23 | 92 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 30716 | 293.00 | 2024-08-24 | 90 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-01-23 | 57 | 6 | 6 | Budget |
| 20347 | 19.91 | 2023-10-25 | 94 | 2 | 11 | Actual |
| 21685 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2023-06-25 | 21 | 7 | 4 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 7090 | 611.00 | 2022-10-25 | 77 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 23114 | 392.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 8553 | 62.00 | 2022-11-25 | 84 | 5 | 6 | Actual |
Generated 2025-05-24 04:32:49.678 UTC