[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2730 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39230 | 35000.00 | 2025-04-12 | 99 | 6 | 12 | Actual |
| 16480 | 77.36 | 2023-07-13 | 89 | 6 | 12 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 31884 | 128.00 | 2024-10-11 | 69 | 1 | 7 | Actual |
| 17200 | 5.00 | 2023-08-12 | 96 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
| 6055 | 537826.00 | 2022-10-12 | 4 | 7 | 5 | Actual |
| 25576 | 18.84 | 2024-04-11 | 77 | 2 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
| 28934 | 22.04 | 2024-07-12 | 89 | 2 | 12 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 29011 | 132.83 | 2024-07-12 | 68 | 1 | 13 | Actual |
| 38257 | 3497.00 | 2025-04-12 | 61 | 6 | 3 | Actual |
| 20587 | 1028.44 | 2023-11-12 | 14 | 7 | 12 | Actual |
Generated 2025-06-12 02:46:22.165 UTC