[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3816 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22110 | 1890986.00 | 2024-01-01 | 43 | 7 | 6 | Actual |
| 19690 | 83.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 32768 | 417.00 | 2024-11-02 | 90 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
| 37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 24072 | 75396.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 25647 | 9607.32 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 5821 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 23956 | 213.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
Generated 2025-06-02 07:27:03.355 UTC