[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1982 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29310 | 18879.00 | 2024-08-13 | 8 | 7 | 4 | Actual |
| 13863 | 80.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
| 37144 | 101778.00 | 2025-03-14 | 15 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
| 25529 | 37022.73 | 2024-04-13 | 35 | 7 | 11 | Actual |
| 10991 | 150.00 | 2023-02-12 | 89 | 6 | 7 | Actual |
| 32693 | 87250.00 | 2024-11-13 | 21 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2023-09-14 | 13 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 5248 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
| 25597 | 5.01 | 2024-04-13 | 63 | 6 | 12 | Actual |
| 20154 | 12485.00 | 2023-11-14 | 18 | 7 | 7 | Actual |
Generated 2025-06-13 10:56:37.066 UTC