[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7967 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30132 | 15173.46 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 19742 | 452.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-09-23 | 80 | 2 | 13 | Actual |
| 12122 | 7.00 | 2023-04-24 | 96 | 6 | 7 | Actual |
| 17604 | 197.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 25876 | 62956.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
| 38631 | 168.00 | 2025-05-25 | 89 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 12011 | 2804602.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 37234 | 102.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
Generated 2025-07-24 20:47:32.136 UTC