[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3503 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14153 | 54083.91 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 20010 | 39.00 | 2023-11-04 | 84 | 5 | 6 | Actual |
| 774 | 6077.00 | 2022-05-04 | 7 | 7 | 6 | Actual |
| 928 | 124092.00 | 2022-05-04 | 29 | 7 | 7 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 16695 | 324.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 10221 | 11770.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 7156 | 380.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
Generated 2025-06-03 11:04:39.847 UTC