[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32190 | 85.87 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 35683 | 13818.04 | 2025-07-24 | 38 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 33167 | 1014.74 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-24 | 61 | 6 | 5 | Budget |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 19414 | 19.91 | 2024-04-24 | 69 | 6 | 11 | Actual |
| 38420 | 6998.00 | 2025-10-24 | 23 | 7 | 4 | Actual |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 14203 | 187727.31 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 27315 | 38829.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 2789 | 200.00 | 2023-01-24 | 80 | 2 | 6 | Budget |
| 21580 | 251.83 | 2024-06-25 | 92 | 6 | 12 | Actual |
| 31791 | 171.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
Generated 2025-12-23 06:56:15.896 UTC