[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4219 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38286 | 52000.00 | 2025-04-08 | 99 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 16357 | 206.08 | 2023-07-09 | 80 | 6 | 11 | Actual |
| 3624 | 380.00 | 2022-08-08 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-09-08 | 65 | 1 | 5 | Budget |
| 27021 | 40663.00 | 2024-06-07 | 33 | 7 | 4 | Actual |
| 20479 | 1344.40 | 2023-11-08 | 23 | 7 | 11 | Actual |
| 38829 | 588.97 | 2025-04-08 | 74 | 1 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-07 | 43 | 7 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-07 | 54 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 31487 | 99.00 | 2024-10-07 | 89 | 7 | 3 | Actual |
| 35876 | 843.37 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 9726 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 19677 | 160.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
Generated 2025-06-07 13:01:38.007 UTC