[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3436 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11515 | 442051.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
| 26272 | 223368.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 21106 | 2634545.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 30561 | 32.00 | 2024-09-02 | 69 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 18847 | 20986.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 18184 | 623.82 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 30215 | 267.92 | 2024-08-02 | 92 | 6 | 13 | Actual |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 10993 | -184.00 | 2023-02-01 | 91 | 6 | 7 | Actual |
| 32584 | 121427.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
Generated 2025-06-02 15:04:42.312 UTC