[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28984 | 5255.11 | 2024-07-12 | 18 | 7 | 12 | Actual |
| 30678 | 58.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 20968 | 1362743.00 | 2023-12-13 | 10 | 3 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-06-12 | 76 | 1 | 12 | Actual |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 34146 | 499.00 | 2024-12-12 | 90 | 1 | 7 | Actual |
| 25488 | 114.59 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-11 | 43 | 7 | 12 | Actual |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 39166 | 5.00 | 2025-04-12 | 96 | 1 | 12 | Actual |
| 33664 | 66.00 | 2024-12-12 | 69 | 6 | 3 | Actual |
| 15852 | 19.00 | 2023-07-13 | 69 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
Generated 2025-06-11 15:37:55.391 UTC