[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1690 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2384 | 89736.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 28467 | 42832.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 28403 | 232.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 4290 | 18642.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 34120 | 38028.00 | 2024-12-02 | 40 | 7 | 6 | Actual |
| 14095 | 20206.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 36436 | 486.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
Generated 2025-06-01 10:23:32.967 UTC