[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3432 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20731 | 5125.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 16993 | 12322.00 | 2023-07-24 | 7 | 7 | 6 | Actual |
| 19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 18212 | 366.24 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 13272 | 134766.00 | 2023-03-24 | 29 | 7 | 7 | Actual |
| 22249 | 443.51 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 3271 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 7053 | 150966.00 | 2022-10-24 | 29 | 7 | 4 | Actual |
| 30970 | 127.36 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 12059 | 270.00 | 2023-02-21 | 94 | 1 | 7 | Actual |
| 12566 | 193.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 31881 | 1160.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
Generated 2025-05-23 15:41:54.256 UTC