[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4601 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15981 | 29457.00 | 2023-07-12 | 38 | 7 | 6 | Actual |
| 11973 | 74.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 4724 | 156941.00 | 2022-09-11 | 12 | 2 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
| 6066 | 7062.00 | 2022-10-11 | 22 | 7 | 5 | Actual |
| 179 | 24.00 | 2022-05-11 | 85 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-03-10 | 77 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-02-09 | 66 | 1 | 4 | Actual |
| 3772 | 224.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-10-10 | 80 | 1 | 6 | Actual |
| 5553 | 220.00 | 2022-09-11 | 73 | 6 | 8 | Budget |
| 37322 | 14983.00 | 2025-03-11 | 63 | 6 | 5 | Actual |
| 15298 | -65.20 | 2023-06-11 | 91 | 3 | 11 | Actual |
| 2126 | 80.00 | 2022-06-11 | 68 | 2 | 8 | Budget |
| 818 | 90.00 | 2022-05-11 | 71 | 1 | 7 | Budget |
| 19196 | 240.48 | 2023-10-11 | 90 | 2 | 8 | Actual |
Generated 2025-06-10 17:56:20.864 UTC