[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4428 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28856 | 259787.51 | 2024-07-09 | 101 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 21802 | 68083.00 | 2024-01-07 | 15 | 7 | 4 | Actual |
| 12230 | 458.67 | 2023-03-09 | 80 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 450 | 7738.00 | 2022-05-09 | 20 | 7 | 5 | Actual |
| 14903 | 209.00 | 2023-06-09 | 77 | 4 | 6 | Actual |
| 19813 | 176.00 | 2023-11-09 | 89 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
| 4642 | 50.00 | 2022-09-09 | 68 | 7 | 3 | Budget |
| 9701 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 4738 | 2976.00 | 2022-09-09 | 61 | 6 | 4 | Actual |
| 11983 | 47500.00 | 2023-03-09 | 99 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-04-09 | 61 | 2 | 12 | Actual |
| 37001 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 33579 | 288.98 | 2024-11-08 | 78 | 6 | 13 | Actual |
Generated 2025-06-08 18:01:33.378 UTC