[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1470 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18622 | 68867.00 | 2023-10-12 | 14 | 7 | 3 | Actual |
| 14187 | 1178541.22 | 2023-05-12 | 101 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-05-12 | 84 | 2 | 12 | Actual |
| 2707 | 20029.00 | 2022-07-13 | 38 | 7 | 5 | Actual |
| 39011 | 73.10 | 2025-04-12 | 83 | 3 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
| 2230 | 52656.61 | 2022-06-12 | 14 | 7 | 8 | Actual |
| 6095 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Budget |
| 30039 | 74143.63 | 2024-08-11 | 12 | 2 | 12 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 28459 | 155013.00 | 2024-07-12 | 31 | 7 | 6 | Actual |
| 17101 | 31512.00 | 2023-08-12 | 32 | 7 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 892 | 380.00 | 2022-05-12 | 81 | 6 | 7 | Budget |
| 19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
| 1528 | 31.00 | 2022-06-12 | 69 | 6 | 5 | Actual |
Generated 2025-06-11 10:57:54.596 UTC