[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4888 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3349 | 33121.40 | 2022-07-12 | 19 | 7 | 8 | Actual |
| 34506 | 1050.00 | 2024-12-11 | 97 | 6 | 11 | Actual |
| 18164 | 369.27 | 2023-09-11 | 90 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 35658 | 269.00 | 2025-01-09 | 97 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 6373 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 32275 | 8671.13 | 2024-10-10 | 28 | 7 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 38528 | 22806.00 | 2025-04-11 | 100 | 7 | 5 | Actual |
| 24056 | 54.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
| 27815 | 184.81 | 2024-06-10 | 89 | 6 | 12 | Actual |
| 35649 | 95.44 | 2025-01-09 | 84 | 6 | 11 | Actual |
| 26382 | 214732.35 | 2024-05-10 | 13 | 7 | 8 | Actual |
| 3715 | 300.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
Generated 2025-06-10 19:52:39.110 UTC