[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3947 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9095 | 275782.00 | 2023-01-10 | 6 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 16054 | 44290.00 | 2023-07-13 | 7 | 7 | 7 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 16227 | 63893.44 | 2023-07-13 | 12 | 2 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-11 | 46 | 7 | 5 | Actual |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 29700 | 75343.00 | 2024-08-11 | 21 | 7 | 7 | Actual |
| 13100 | 90.00 | 2023-04-12 | 84 | 6 | 6 | Budget |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 25086 | 76.00 | 2024-04-11 | 85 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 26273 | 67419.00 | 2024-05-11 | 31 | 7 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
Generated 2025-06-11 15:30:42.505 UTC