[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7524 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34842 | 57568.00 | 2025-01-17 | 13 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 4611 | 13445.00 | 2022-09-19 | 20 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-04-19 | 66 | 6 | 13 | Actual |
| 15852 | 19.00 | 2023-07-20 | 69 | 3 | 6 | Actual |
| 7211 | 433.00 | 2022-11-19 | 65 | 1 | 6 | Actual |
| 33072 | 17287.00 | 2024-11-18 | 18 | 7 | 7 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 15911 | 259.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-18 | 61 | 6 | 8 | Actual |
| 767 | 7.00 | 2022-05-19 | 96 | 6 | 6 | Actual |
| 19398 | -59.88 | 2023-10-19 | 91 | 5 | 11 | Actual |
| 10780 | 300.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-17 | 28 | 7 | 4 | Actual |
| 8205 | 200.00 | 2022-12-20 | 74 | 1 | 5 | Budget |
Generated 2025-06-18 04:51:14.512 UTC