[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9568 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7665 | 36770.00 | 2022-11-21 | 35 | 7 | 7 | Actual |
| 17997 | 80.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
| 18631 | 25470.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 34018 | 175.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 6737 | 26474.30 | 2022-10-21 | 40 | 7 | 8 | Actual |
| 26190 | 23796.00 | 2024-05-20 | 46 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-21 | 31 | 7 | 6 | Actual |
| 19358 | 180.55 | 2023-10-21 | 74 | 4 | 11 | Actual |
| 20680 | 48782.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 33606 | 3753.95 | 2024-11-20 | 22 | 7 | 13 | Actual |
| 29268 | 18.00 | 2024-08-20 | 96 | 1 | 4 | Actual |
| 2489 | 63500.00 | 2022-07-22 | 56 | 6 | 4 | Budget |
| 25198 | 12235.00 | 2024-04-20 | 20 | 7 | 7 | Actual |
| 9247 | 384.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
Generated 2025-06-20 09:35:01.447 UTC