[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2675 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37139 | 480085.00 | 2025-03-13 | 6 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 22092 | 12485.00 | 2024-01-11 | 18 | 7 | 6 | Actual |
| 32997 | 42432.00 | 2024-11-12 | 40 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-13 | 21 | 7 | 11 | Actual |
| 33845 | 426.00 | 2024-12-13 | 73 | 1 | 5 | Actual |
| 27187 | 192.00 | 2024-06-12 | 74 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-14 | 85 | 1 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 32140 | -109.88 | 2024-10-12 | 91 | 2 | 11 | Actual |
| 5688 | 67.00 | 2022-10-13 | 68 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2022-09-13 | 6 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 24757 | 627.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 25514 | 26093.80 | 2024-04-12 | 14 | 7 | 11 | Actual |
Generated 2025-06-12 10:18:08.217 UTC