[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4648 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38407 | 532500.00 | 2025-04-12 | 101 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2022-12-13 | 15 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-06-12 | 12 | 2 | 4 | Actual |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 27429 | 429.88 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 36772 | 99.70 | 2025-02-10 | 92 | 5 | 11 | Actual |
| 35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
| 10885 | 89192.00 | 2023-02-10 | 39 | 7 | 6 | Actual |
| 18399 | 53.95 | 2023-09-12 | 54 | 6 | 11 | Actual |
| 17756 | 33371.00 | 2023-09-12 | 40 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-12 | 32 | 7 | 8 | Actual |
| 13918 | 102.00 | 2023-05-12 | 73 | 5 | 6 | Actual |
| 29249 | 146.00 | 2024-08-11 | 69 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 29418 | 30785.00 | 2024-08-11 | 33 | 7 | 5 | Actual |
Generated 2025-06-11 10:28:58.819 UTC