[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2865 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13518 | 166288.00 | 2023-05-13 | 12 | 2 | 3 | Actual |
| 20728 | 2.00 | 2023-12-14 | 96 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 37432 | 1969652.00 | 2025-03-13 | 10 | 3 | 6 | Actual |
| 37877 | 23.10 | 2025-03-13 | 69 | 4 | 11 | Actual |
| 4572 | 970.00 | 2022-09-13 | 76 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 5770 | 40.00 | 2022-10-13 | 71 | 7 | 3 | Budget |
| 18128 | 21593.00 | 2023-09-13 | 28 | 7 | 7 | Actual |
| 25075 | 225.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 28873 | 83968.28 | 2024-07-13 | 31 | 7 | 11 | Actual |
| 8834 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 16398 | 407551.48 | 2023-07-14 | 43 | 7 | 11 | Actual |
| 25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
Generated 2025-06-12 04:12:20.070 UTC