[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32982 | 15558.00 | 2024-11-11 | 20 | 7 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-12-12 | 85 | 6 | 3 | Actual |
| 1335 | 280.00 | 2022-06-12 | 74 | 1 | 4 | Budget |
| 32414 | 150.38 | 2024-10-11 | 68 | 2 | 13 | Actual |
| 1257 | 34311.00 | 2022-06-12 | 32 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-02-10 | 7 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 36302 | 125.00 | 2025-02-10 | 84 | 3 | 6 | Actual |
| 10653 | 127.00 | 2023-02-10 | 92 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-04-12 | 83 | 5 | 6 | Actual |
| 37267 | 21731.00 | 2025-03-12 | 20 | 7 | 4 | Actual |
Generated 2025-06-11 12:12:49.626 UTC