[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8440 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28143 | 1080.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 3090 | 11223.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 3946 | 24.00 | 2022-09-24 | 69 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 37931 | 12191.41 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 30826 | 72339.00 | 2024-10-24 | 21 | 7 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 28059 | 518398.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 21510 | 48504.85 | 2024-01-25 | 29 | 7 | 11 | Actual |
| 12445 | 315.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 11571 | 898.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
Generated 2025-07-24 23:16:48.383 UTC