[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 684 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28570 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 20467 | 57912.48 | 2023-11-14 | 4 | 7 | 11 | Actual |
| 3500 | 27972.00 | 2022-08-14 | 33 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 29002 | 365175.62 | 2024-07-14 | 43 | 7 | 12 | Actual |
| 16876 | 781963.00 | 2023-08-14 | 11 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 32967 | -358.00 | 2024-11-13 | 91 | 6 | 6 | Actual |
| 15477 | 60389.12 | 2023-06-14 | 37 | 7 | 12 | Actual |
| 12794 | 7738.00 | 2023-04-14 | 20 | 7 | 5 | Actual |
| 22457 | 84.80 | 2024-01-12 | 83 | 6 | 11 | Actual |
| 3629 | 100.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
Generated 2025-06-14 00:32:26.023 UTC