[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2980 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 17786 | 9.00 | 2023-09-07 | 96 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 4803 | 19314.00 | 2022-09-07 | 24 | 7 | 4 | Actual |
| 13660 | 174.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 4009 | 276.00 | 2022-08-07 | 81 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 34484 | 160.34 | 2024-12-07 | 68 | 6 | 11 | Actual |
| 20792 | 644.00 | 2023-12-08 | 97 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
| 32012 | 717.76 | 2024-10-06 | 81 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
| 10168 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
Generated 2025-06-06 20:21:44.965 UTC