[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3607 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12012 | 434288.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 33501 | 13043.56 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 33763 | 1620.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 5873 | 132.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 17984 | 148.00 | 2023-09-03 | 92 | 5 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-04 | 33 | 7 | 7 | Actual |
| 20260 | 393.51 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 25091 | 388.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 20559 | 6.08 | 2023-11-03 | 69 | 6 | 12 | Actual |
| 8041 | 81.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 24327 | 155.02 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-05-03 | 85 | 2 | 6 | Budget |
Generated 2025-06-02 15:31:34.555 UTC