[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3084 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15764 | 25530.00 | 2023-07-13 | 7 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-12 | 31 | 7 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
| 34044 | 132.00 | 2024-12-12 | 73 | 5 | 6 | Actual |
| 35001 | 921.00 | 2025-01-10 | 81 | 1 | 5 | Actual |
| 2749 | 100.00 | 2022-07-13 | 84 | 1 | 6 | Budget |
| 29082 | 155.64 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 6957 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
| 26199 | 132.00 | 2024-05-11 | 69 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 13517 | 15.00 | 2023-05-12 | 96 | 1 | 3 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-12 | 43 | 7 | 11 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
| 14664 | 123.00 | 2023-06-12 | 68 | 6 | 4 | Actual |
Generated 2025-06-12 00:48:29.285 UTC