[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1570 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2695 | 42001.00 | 2022-07-07 | 21 | 7 | 5 | Actual |
| 30216 | 4.00 | 2024-08-05 | 96 | 6 | 13 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 4207 | 126.00 | 2022-08-06 | 89 | 1 | 7 | Actual |
| 12566 | 193.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 8863 | 220.78 | 2022-12-07 | 73 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 38091 | 4552.97 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 9550 | 302.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 8292 | 232.00 | 2022-12-07 | 92 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
Generated 2025-06-05 21:02:52.075 UTC