[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3276 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
| 38105 | 375636.26 | 2025-03-14 | 43 | 7 | 12 | Actual |
| 37192 | 39969.00 | 2025-03-14 | 100 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-14 | 23 | 7 | 3 | Actual |
| 38428 | 234012.00 | 2025-04-14 | 35 | 7 | 4 | Actual |
| 22064 | 127.00 | 2024-01-12 | 72 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-11-14 | 84 | 6 | 6 | Budget |
| 27107 | 24730.00 | 2024-06-13 | 24 | 7 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-06-13 | 84 | 6 | 13 | Actual |
| 28328 | 1565426.00 | 2024-07-14 | 11 | 3 | 6 | Actual |
| 12454 | 237600.00 | 2023-04-14 | 101 | 6 | 3 | Budget |
| 32098 | 302.89 | 2024-10-13 | 73 | 1 | 11 | Actual |
| 36101 | -290.00 | 2025-02-12 | 91 | 6 | 4 | Actual |
Generated 2025-06-13 12:45:35.670 UTC