[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2654 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13283 | 1446837.00 | 2023-04-13 | 46 | 7 | 7 | Actual |
| 34131 | 145.00 | 2024-12-13 | 69 | 1 | 7 | Actual |
| 24384 | 122.04 | 2024-03-12 | 92 | 3 | 11 | Actual |
| 5771 | 16.00 | 2022-10-13 | 71 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 30413 | 439.00 | 2024-09-12 | 74 | 6 | 4 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 7058 | 44307.00 | 2022-11-13 | 35 | 7 | 4 | Actual |
| 12462 | 66037.00 | 2023-04-13 | 15 | 7 | 3 | Actual |
| 19423 | 197.57 | 2023-10-13 | 81 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-14 | 76 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-13 | 96 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 30921 | 851.10 | 2024-09-12 | 81 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-05-13 | 84 | 2 | 12 | Actual |
| 24120 | 12.00 | 2024-03-12 | 96 | 1 | 7 | Actual |
Generated 2025-06-12 04:14:30.283 UTC