[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3728 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 31113 | 11630.76 | 2024-09-05 | 8 | 7 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 13655 | 237.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 13668 | 201.00 | 2023-05-06 | 89 | 6 | 4 | Actual |
| 22515 | 5.01 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 17900 | 113.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 28523 | 247.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 29193 | 130103.00 | 2024-08-05 | 15 | 7 | 3 | Actual |
| 13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 39240 | 16743.62 | 2025-04-06 | 19 | 7 | 12 | Actual |
Generated 2025-06-06 02:32:06.265 UTC