[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8813 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7523 | 23573.00 | 2022-11-21 | 32 | 7 | 6 | Actual |
| 25106 | 120484.00 | 2024-04-20 | 21 | 7 | 6 | Actual |
| 35983 | 546.00 | 2025-02-19 | 92 | 6 | 3 | Actual |
| 20123 | 44.00 | 2023-11-21 | 69 | 6 | 7 | Actual |
| 37430 | 168.00 | 2025-03-21 | 92 | 2 | 6 | Actual |
| 13901 | 59.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 34358 | 377.36 | 2024-12-21 | 90 | 1 | 11 | Actual |
| 17283 | -52.43 | 2023-08-21 | 91 | 2 | 11 | Actual |
| 21249 | 157.14 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-21 | 38 | 7 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-21 | 62 | 4 | 6 | Budget |
| 25201 | 4422.00 | 2024-04-20 | 23 | 7 | 7 | Actual |
| 36051 | 163.00 | 2025-02-19 | 69 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 22329 | 125.23 | 2024-01-19 | 66 | 1 | 11 | Actual |
Generated 2025-06-20 08:16:30.212 UTC