[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4503 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 4418 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 14697 | 45468.00 | 2023-06-04 | 19 | 7 | 4 | Actual |
| 20038 | 91.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 18288 | 86361.94 | 2023-09-04 | 12 | 2 | 11 | Actual |
| 22875 | 52502.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 28868 | 4462.54 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 9401 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
Generated 2025-06-03 08:56:41.604 UTC