[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1217 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34535 | 693670.48 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 5586 | 696706.49 | 2022-09-03 | 101 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 27822 | 35000.00 | 2024-06-02 | 99 | 6 | 12 | Actual |
| 12622 | 514.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 29604 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 16168 | 6.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
| 2250 | 1155168.08 | 2022-06-03 | 43 | 7 | 8 | Actual |
| 33476 | 348.00 | 2024-11-02 | 97 | 6 | 12 | Actual |
| 9764 | 89720.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 30047 | 8.21 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
Generated 2025-06-02 15:12:04.828 UTC