[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 845 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11403 | 51612.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 12966 | 211.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 24819 | 25626.00 | 2024-03-25 | 24 | 7 | 4 | Actual |
| 27597 | 301.83 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 36262 | 32.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-05-26 | 62 | 6 | 7 | Actual |
| 10936 | 10.00 | 2023-01-24 | 96 | 1 | 7 | Actual |
| 11941 | 322.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-04-25 | 61 | 1 | 6 | Actual |
| 11538 | 29673.00 | 2023-02-23 | 38 | 7 | 4 | Actual |
| 1523 | 278.00 | 2022-05-26 | 66 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-05-26 | 84 | 3 | 6 | Actual |
| 80 | 100.00 | 2022-04-25 | 74 | 6 | 3 | Budget |
Generated 2025-05-26 02:55:55.841 UTC