[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38383 | 264.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 22487 | 9666.90 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 26484 | 108.21 | 2024-05-02 | 89 | 3 | 11 | Actual |
| 3227 | 538.97 | 2022-07-04 | 92 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 38593 | 248.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 21603 | 7958.35 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 26186 | 40030.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 19328 | 10.33 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 4587 | 62.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
Generated 2025-06-02 11:19:41.707 UTC