[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30538 | 5248.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 25561 | 123.10 | 2024-04-04 | 92 | 1 | 12 | Actual |
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 14325 | 29.48 | 2023-05-05 | 94 | 4 | 11 | Actual |
| 32071 | 124857.95 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 16777 | 204.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 32627 | 741.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 35209 | -138.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-05 | 12 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 38852 | 246.54 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 15920 | -139.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 17836 | 9088.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
Generated 2025-06-04 18:21:37.347 UTC