[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1125 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 29407 | 14817.00 | 2024-08-14 | 18 | 7 | 5 | Actual |
| 37113 | 315.00 | 2025-03-15 | 68 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 28691 | 47.57 | 2024-07-15 | 69 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-15 | 101 | 6 | 7 | Budget |
| 21784 | 85.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 26910 | 64096.00 | 2024-06-14 | 46 | 7 | 3 | Actual |
| 7053 | 150966.00 | 2022-11-15 | 29 | 7 | 4 | Actual |
| 34731 | 415.29 | 2024-12-15 | 81 | 6 | 13 | Actual |
Generated 2025-06-14 08:05:17.488 UTC