[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27378 | 447.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 18846 | 22302.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 6273 | 7.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 35784 | 39413.20 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 912 | 78234.00 | 2022-05-02 | 101 | 6 | 7 | Actual |
| 25762 | 90541.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
Generated 2025-06-01 09:54:02.195 UTC