[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9515 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36109 | 651637.00 | 2025-02-19 | 6 | 7 | 4 | Actual |
| 2421 | 98.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
| 18825 | 10.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 20940 | 9.00 | 2023-12-22 | 96 | 1 | 6 | Actual |
| 538 | 160.00 | 2022-05-21 | 74 | 2 | 6 | Actual |
| 28884 | 7837.08 | 2024-07-21 | 100 | 7 | 11 | Actual |
| 8648 | 117169.00 | 2022-12-22 | 35 | 7 | 6 | Actual |
| 329 | 16719.00 | 2022-05-21 | 100 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-02-19 | 31 | 7 | 8 | Actual |
| 15397 | 23.10 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 4954 | 35207.00 | 2022-09-21 | 39 | 7 | 5 | Actual |
| 24273 | 6.00 | 2024-03-20 | 96 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 9344 | 100.00 | 2023-01-19 | 84 | 1 | 5 | Budget |
| 17422 | 8436.02 | 2023-08-21 | 32 | 7 | 11 | Actual |
Generated 2025-06-21 00:00:53.288 UTC