[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4559 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39129 | 12410.56 | 2025-04-11 | 32 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2022-08-11 | 6 | 7 | 6 | Actual |
| 11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 4628 | 65087.00 | 2022-09-11 | 46 | 7 | 3 | Actual |
| 4392 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 35036 | 585.00 | 2025-01-09 | 81 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-05-11 | 66 | 2 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-10 | 62 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-05-11 | 81 | 5 | 6 | Budget |
| 37623 | 325.00 | 2025-03-11 | 78 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-04-11 | 68 | 1 | 3 | Budget |
| 17801 | 44.00 | 2023-09-11 | 69 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-03-11 | 84 | 3 | 6 | Actual |
Generated 2025-06-10 11:40:21.268 UTC