[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1967 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18459 | 438943.52 | 2023-09-04 | 43 | 7 | 11 | Actual |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 3473 | 196.00 | 2022-08-04 | 90 | 6 | 3 | Actual |
| 8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 32224 | 2.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 31222 | 243.32 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 13186 | 223.00 | 2023-04-04 | 90 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
Generated 2025-06-03 11:18:36.959 UTC