[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3931 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39111 | 152812.12 | 2025-04-10 | 101 | 6 | 11 | Actual |
| 19156 | 608.67 | 2023-10-10 | 74 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-11 | 77 | 1 | 8 | Budget |
| 18477 | 30.55 | 2023-09-10 | 81 | 1 | 12 | Actual |
| 22027 | 81.00 | 2024-01-08 | 66 | 5 | 6 | Actual |
| 2948 | 156.00 | 2022-07-11 | 92 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
| 10550 | 17727.00 | 2023-02-08 | 32 | 7 | 5 | Actual |
| 4054 | 280.00 | 2022-08-10 | 80 | 5 | 6 | Budget |
| 419 | 414.00 | 2022-05-10 | 81 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-10 | 56 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-02-08 | 63 | 6 | 3 | Actual |
| 25206 | 30356.00 | 2024-04-09 | 32 | 7 | 7 | Actual |
| 7972 | 211331.00 | 2022-12-11 | 4 | 7 | 3 | Actual |
| 7763 | 155.63 | 2022-11-10 | 90 | 2 | 8 | Actual |
| 28148 | 42192.00 | 2024-07-10 | 94 | 6 | 4 | Actual |
Generated 2025-06-09 08:10:43.421 UTC