[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3812 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33182 | 699.00 | 2024-11-10 | 97 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-03-11 | 81 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
| 25613 | 10.33 | 2024-04-10 | 83 | 6 | 12 | Actual |
| 31136 | 670702.27 | 2024-09-10 | 46 | 7 | 11 | Actual |
| 25105 | 11486.00 | 2024-04-10 | 20 | 7 | 6 | Actual |
| 22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 19170 | 793.52 | 2023-10-11 | 92 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
| 18469 | 2.89 | 2023-09-11 | 69 | 1 | 12 | Actual |
| 23876 | 110901.00 | 2024-03-10 | 15 | 7 | 5 | Actual |
| 19189 | 555.64 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 6549 | 21571.00 | 2022-10-11 | 40 | 7 | 7 | Actual |
| 35128 | 153.00 | 2025-01-09 | 90 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-02-09 | 83 | 1 | 6 | Actual |
| 11236 | 100.00 | 2023-03-11 | 74 | 1 | 3 | Budget |
Generated 2025-06-10 10:35:16.895 UTC