[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3637 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 23876 | 110901.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 24127 | 5467.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 7927 | 222.00 | 2022-12-07 | 66 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 18710 | 176.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 31439 | 505537.00 | 2024-10-05 | 4 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 38887 | 61.69 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 17514 | -168.39 | 2023-08-06 | 91 | 6 | 12 | Actual |
| 32625 | 106.00 | 2024-11-05 | 69 | 1 | 4 | Actual |
| 28577 | 601.09 | 2024-07-06 | 78 | 1 | 8 | Actual |
Generated 2025-06-05 10:01:24.513 UTC