[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9534 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27715 | 98174.93 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 18773 | 290.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 32443 | 401.26 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 36189 | 174.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 27581 | 67.78 | 2024-07-24 | 89 | 2 | 11 | Actual |
| 19037 | 4378.00 | 2023-11-24 | 23 | 7 | 6 | Actual |
| 24048 | 1098.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 36917 | 131.61 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2023-10-25 | 38 | 7 | 12 | Actual |
| 37328 | 106.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 14711 | 38575.00 | 2023-07-25 | 38 | 7 | 4 | Actual |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 31430 | 235.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
Generated 2025-07-24 23:12:21.385 UTC