[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1174 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34842 | 57568.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 21360 | 211.40 | 2023-12-07 | 74 | 2 | 11 | Actual |
| 10240 | 650.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 13879 | 249.00 | 2023-05-06 | 90 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 3530 | 90.00 | 2022-08-06 | 76 | 7 | 3 | Budget |
| 20141 | 265.00 | 2023-11-06 | 92 | 6 | 7 | Actual |
| 33880 | 405.00 | 2024-12-06 | 74 | 6 | 5 | Actual |
| 34533 | 12410.56 | 2024-12-06 | 40 | 7 | 11 | Actual |
Generated 2025-06-05 12:48:18.590 UTC