[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2164 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12446 | 128.00 | 2023-04-05 | 89 | 6 | 3 | Actual |
| 31887 | 467.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 25870 | 14888.00 | 2024-05-04 | 7 | 7 | 4 | Actual |
| 29363 | 13364.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 32583 | 129629.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 27817 | -225.83 | 2024-06-04 | 91 | 6 | 12 | Actual |
| 21108 | 19216.00 | 2023-12-06 | 100 | 7 | 6 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 20821 | 553708.00 | 2023-12-06 | 46 | 7 | 4 | Actual |
| 29529 | 347.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 3779 | 650.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 9910 | 14629.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 2582 | 480.00 | 2022-07-06 | 65 | 1 | 5 | Budget |
| 29098 | 89118.70 | 2024-07-05 | 13 | 7 | 13 | Actual |
Generated 2025-06-04 09:35:22.759 UTC