[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2717 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 26461 | 44.38 | 2024-05-05 | 94 | 2 | 11 | Actual |
| 12194 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 13225 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 31025 | 105.02 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 19658 | 32357.00 | 2023-11-06 | 24 | 7 | 3 | Actual |
| 21603 | 7958.35 | 2023-12-07 | 33 | 7 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 33783 | 360.00 | 2024-12-06 | 68 | 6 | 4 | Actual |
Generated 2025-06-05 15:40:36.713 UTC