[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1723 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15146 | 126.84 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 31335 | 136.34 | 2024-09-02 | 84 | 6 | 13 | Actual |
| 34121 | 2791099.00 | 2024-12-03 | 43 | 7 | 6 | Actual |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-02 | 31 | 7 | 12 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 8164 | 71903.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 29987 | 14268.05 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 38527 | 999894.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 5972 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 21042 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 26694 | 46926.10 | 2024-05-02 | 37 | 7 | 12 | Actual |
Generated 2025-06-03 00:23:17.997 UTC