[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4046 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13315 | 842.01 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 30241 | 31901.85 | 2024-08-06 | 37 | 7 | 13 | Actual |
| 15775 | 17472.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 31886 | 795.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 1904 | 80142.00 | 2022-06-07 | 15 | 7 | 6 | Actual |
| 25859 | 241.00 | 2024-05-06 | 89 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-02-05 | 53 | 6 | 11 | Actual |
| 30100 | 7.00 | 2024-08-06 | 96 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 22911 | 77.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 3570 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
Generated 2025-06-06 12:57:09.148 UTC