[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4430 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7182 | 50974.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 24819 | 25626.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 3359 | 18971.13 | 2022-07-04 | 33 | 7 | 8 | Actual |
| 23854 | 730.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 35065 | 23981.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 27309 | 33230.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 19880 | 51712.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 19173 | 309075.02 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 30180 | 160.90 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 38617 | 19.00 | 2025-04-03 | 69 | 4 | 6 | Actual |
| 2348 | 80.00 | 2022-07-04 | 84 | 6 | 3 | Budget |
Generated 2025-06-02 22:11:17.470 UTC