[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3938 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34531 | 11623.32 | 2024-12-12 | 38 | 7 | 11 | Actual |
| 14809 | 16301.00 | 2023-06-12 | 100 | 7 | 5 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 17096 | 4378.00 | 2023-08-12 | 23 | 7 | 7 | Actual |
| 12882 | 94.00 | 2023-04-12 | 76 | 2 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 6537 | 3436.00 | 2022-10-12 | 23 | 7 | 7 | Actual |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 18246 | 26472.79 | 2023-09-12 | 24 | 7 | 8 | Actual |
| 14549 | 471.00 | 2023-06-12 | 73 | 6 | 3 | Actual |
| 34946 | 249.00 | 2025-01-10 | 84 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-11 03:55:58.853 UTC