[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21297 | 20336.31 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 8289 | 113.00 | 2022-12-21 | 89 | 6 | 5 | Actual |
| 36394 | 11.00 | 2025-02-18 | 96 | 6 | 6 | Actual |
| 19622 | 114.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 19930 | 30.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-05-20 | 68 | 6 | 4 | Actual |
| 29116 | 9797.93 | 2024-07-20 | 38 | 7 | 13 | Actual |
| 35478 | 44621.61 | 2025-01-18 | 32 | 7 | 8 | Actual |
| 5773 | 110.00 | 2022-10-20 | 73 | 7 | 3 | Budget |
| 12491 | 70.00 | 2023-04-20 | 66 | 7 | 3 | Budget |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
Generated 2025-06-19 22:51:48.542 UTC