[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2685 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 30243 | 43807.33 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 34215 | 1819050.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
| 28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 2157 | 269.27 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 33385 | 530831.74 | 2024-11-02 | 46 | 7 | 11 | Actual |
| 15505 | 356.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 19637 | 273.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
Generated 2025-06-02 16:14:07.754 UTC