[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 31733 | 1964299.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 39009 | 210.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 19568 | 49558.07 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 32592 | 1083.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 38695 | 532.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 38706 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 11521 | 41056.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
Generated 2025-05-22 16:13:15.556 UTC