[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4099 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9295 | 160116.00 | 2023-01-10 | 29 | 7 | 4 | Actual |
| 33206 | 96501.36 | 2024-11-11 | 37 | 7 | 8 | Actual |
| 2459 | 280.00 | 2022-07-13 | 74 | 1 | 4 | Budget |
| 35303 | 166054.00 | 2025-01-10 | 12 | 2 | 7 | Actual |
| 36218 | 35684.00 | 2025-02-10 | 32 | 7 | 5 | Actual |
| 5901 | 107.00 | 2022-10-12 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-08-12 | 85 | 1 | 5 | Actual |
| 39001 | 27.36 | 2025-04-12 | 69 | 3 | 11 | Actual |
| 3774 | 300.00 | 2022-08-12 | 73 | 6 | 5 | Budget |
| 27306 | 228168.00 | 2024-06-11 | 29 | 7 | 6 | Actual |
| 37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
| 34755 | 54695.25 | 2024-12-12 | 21 | 7 | 13 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 34516 | 5255.11 | 2024-12-12 | 18 | 7 | 11 | Actual |
Generated 2025-06-11 09:37:20.510 UTC