[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3619 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 32197 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 31222 | 243.32 | 2024-09-02 | 90 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 16543 | 146656.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 3913 | 177.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 39361 | 1520.58 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 6031 | 742.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 30347 | 24.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
Generated 2025-06-02 11:16:27.427 UTC