[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1061 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30679 | 49.00 | 2024-09-10 | 84 | 5 | 6 | Actual |
| 925 | 3367.00 | 2022-05-11 | 23 | 7 | 7 | Actual |
| 21124 | 585.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
| 34118 | 39513.00 | 2024-12-11 | 38 | 7 | 6 | Actual |
| 8536 | 120.00 | 2022-12-12 | 73 | 5 | 6 | Budget |
| 30178 | 145.11 | 2024-08-10 | 85 | 2 | 13 | Actual |
| 11587 | -218.00 | 2023-03-11 | 91 | 1 | 5 | Actual |
| 33644 | 381.00 | 2024-12-11 | 89 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-01-09 | 73 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-09 | 77 | 1 | 3 | Actual |
| 17443 | 27.36 | 2023-08-11 | 74 | 1 | 12 | Actual |
| 10621 | 50.00 | 2023-02-09 | 68 | 2 | 6 | Budget |
| 9064 | 791.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
Generated 2025-06-10 13:16:11.041 UTC