[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3787 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 32116 | 69162.69 | 2024-10-12 | 12 | 2 | 11 | Actual |
| 7681 | 628.37 | 2022-11-13 | 66 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 8044 | 54.00 | 2022-12-14 | 94 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-05-13 | 46 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-04-13 | 89 | 6 | 3 | Actual |
Generated 2025-06-13 01:33:06.622 UTC