[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2538 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35668 | 5255.11 | 2025-01-10 | 18 | 7 | 11 | Actual |
| 26881 | 1429.00 | 2024-06-11 | 97 | 6 | 3 | Actual |
| 17102 | 25696.00 | 2023-08-12 | 33 | 7 | 7 | Actual |
| 19246 | 43057.94 | 2023-10-12 | 19 | 7 | 8 | Actual |
| 25760 | 38794.00 | 2024-05-11 | 28 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-01-10 | 65 | 6 | 3 | Actual |
| 20521 | 5081.70 | 2023-11-12 | 12 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 38621 | 167.00 | 2025-04-12 | 76 | 4 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-10 | 63 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 5899 | 100.00 | 2022-10-12 | 84 | 6 | 4 | Budget |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 28668 | 6628.48 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 14322 | 91.19 | 2023-05-12 | 90 | 4 | 11 | Actual |
Generated 2025-06-11 13:55:47.172 UTC