[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2020 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-10 | 6 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-05-11 | 94 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2023-09-11 | 4 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-11 | 94 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
| 16507 | 980.56 | 2023-07-12 | 34 | 7 | 12 | Actual |
| 15494 | 490.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
| 10826 | 380.00 | 2023-02-09 | 72 | 6 | 6 | Budget |
| 9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 2981 | 220.00 | 2022-07-12 | 73 | 6 | 6 | Budget |
| 37132 | 702.00 | 2025-03-11 | 92 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 26810 | 13306.76 | 2024-05-10 | 34 | 7 | 13 | Actual |
Generated 2025-06-10 07:43:47.573 UTC