[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5398 | 625669.00 | 2022-09-18 | 101 | 6 | 7 | Actual |
| 23887 | 22550.00 | 2024-03-17 | 32 | 7 | 5 | Actual |
| 7846 | 17725.65 | 2022-11-18 | 24 | 7 | 8 | Actual |
| 9113 | 18146.00 | 2023-01-16 | 34 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 22841 | 60.00 | 2024-02-16 | 69 | 6 | 5 | Actual |
| 35101 | 327.00 | 2025-01-16 | 90 | 1 | 6 | Actual |
| 20806 | 12240.00 | 2023-12-19 | 22 | 7 | 4 | Actual |
| 31306 | 129.32 | 2024-09-17 | 89 | 2 | 13 | Actual |
| 8693 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 7265 | 75.00 | 2022-11-18 | 68 | 2 | 6 | Actual |
| 6564 | 200.00 | 2022-10-18 | 67 | 1 | 8 | Budget |
| 38437 | 5368.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 7348 | 10.00 | 2022-11-18 | 96 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-02-16 | 81 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
Generated 2025-06-18 00:50:31.810 UTC