[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1118 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28050 | 92139.00 | 2024-07-04 | 31 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 17280 | 96.51 | 2023-08-04 | 87 | 2 | 11 | Actual |
| 16072 | 172852.00 | 2023-07-05 | 35 | 7 | 7 | Actual |
| 37546 | 47500.00 | 2025-03-04 | 99 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 18140 | 1104167.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 14000 | 19612.00 | 2023-05-04 | 100 | 7 | 6 | Actual |
| 4886 | 293.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
| 18909 | 4.00 | 2023-10-04 | 96 | 2 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-04 | 63 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 5516 | 132.90 | 2022-09-04 | 89 | 2 | 8 | Actual |
| 26604 | 88111.98 | 2024-05-03 | 39 | 7 | 11 | Actual |
Generated 2025-06-03 06:09:33.043 UTC