[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2077 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38910 | 1075340.81 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2023-10-06 | 40 | 7 | 11 | Actual |
| 16029 | 104.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 16334 | 11.40 | 2023-07-07 | 94 | 5 | 11 | Actual |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 32519 | 381.00 | 2024-11-05 | 89 | 1 | 3 | Actual |
| 30309 | 14.00 | 2024-09-05 | 96 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 32863 | 314.00 | 2024-11-05 | 66 | 3 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 17864 | 240.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 29755 | 399.57 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 34962 | 105324.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
Generated 2025-06-05 10:59:46.592 UTC