[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3319 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4619 | 30181.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
| 6076 | 81091.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 19911 | 47133.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 8629 | 423716.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 30568 | 557.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 36905 | 53.95 | 2025-02-01 | 69 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 26848 | 4193.00 | 2024-06-02 | 53 | 6 | 3 | Actual |
| 7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 29438 | 134.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 11:31:52.480 UTC