[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3613 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38662 | 19581.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 21797 | 366039.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 19576 | 25819.33 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 1355 | 850.00 | 2022-06-03 | 87 | 1 | 4 | Budget |
| 28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
| 10374 | 386.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-11-03 | 77 | 5 | 11 | Actual |
| 7038 | 249935.00 | 2022-11-03 | 4 | 7 | 4 | Actual |
Generated 2025-06-02 22:21:03.618 UTC