[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2165 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 3089 | 198273.00 | 2022-07-05 | 12 | 2 | 7 | Actual |
| 14366 | 4337.01 | 2023-05-04 | 8 | 7 | 11 | Actual |
| 29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 15218 | 763530.40 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 1565 | 305900.00 | 2022-06-04 | 101 | 6 | 5 | Budget |
| 23570 | 988.01 | 2024-02-02 | 15 | 7 | 12 | Actual |
| 340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
Generated 2025-06-03 09:42:34.603 UTC