[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2701 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28682 | 1034249.32 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-05 | 39 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 22806 | 190.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 12657 | 20708.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 33488 | 4833.83 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 30834 | 35916.00 | 2024-09-05 | 33 | 7 | 7 | Actual |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
| 34135 | 918.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 26275 | 33902.00 | 2024-05-05 | 33 | 7 | 7 | Actual |
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 29712 | 42062.00 | 2024-08-05 | 38 | 7 | 7 | Actual |
| 15298 | -65.20 | 2023-06-06 | 91 | 3 | 11 | Actual |
Generated 2025-06-05 08:21:39.979 UTC