[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3340 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18827 | 38500.00 | 2023-10-13 | 99 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 18735 | 110481.00 | 2023-10-13 | 101 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
| 14216 | 440742.08 | 2023-05-13 | 46 | 7 | 8 | Actual |
| 30444 | 16779.00 | 2024-09-12 | 22 | 7 | 4 | Actual |
| 38202 | 4332.91 | 2025-03-13 | 18 | 7 | 13 | Actual |
| 38235 | 1381.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-03-13 | 71 | 2 | 6 | Actual |
| 20543 | 35.87 | 2023-11-13 | 89 | 2 | 12 | Actual |
| 13957 | 246.00 | 2023-05-13 | 81 | 6 | 6 | Actual |
| 21631 | 268.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 38918 | 18710.52 | 2025-04-13 | 18 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
Generated 2025-06-12 09:52:55.916 UTC