[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3841 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27850 | 188830.24 | 2024-06-12 | 46 | 7 | 12 | Actual |
| 17420 | 54307.09 | 2023-08-13 | 29 | 7 | 11 | Actual |
| 19277 | 168.85 | 2023-10-13 | 76 | 1 | 11 | Actual |
| 35729 | 201.83 | 2025-01-11 | 77 | 2 | 12 | Actual |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 9417 | 443369.00 | 2023-01-11 | 4 | 7 | 5 | Actual |
| 24174 | 55058.00 | 2024-03-12 | 31 | 7 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 33417 | 328.42 | 2024-11-12 | 62 | 2 | 12 | Actual |
| 18349 | 48.63 | 2023-09-13 | 68 | 4 | 11 | Actual |
| 1004 | 80.00 | 2022-05-13 | 68 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-13 | 32 | 7 | 7 | Actual |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 00:27:24.152 UTC