[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3503 | 54817.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 35066 | 209982.00 | 2025-01-09 | 29 | 7 | 5 | Actual |
| 22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
| 11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
| 14049 | 255.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-06-10 | 83 | 1 | 11 | Actual |
| 12094 | 300.00 | 2023-03-11 | 73 | 6 | 7 | Budget |
| 2427 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 32208 | 293.32 | 2024-10-10 | 74 | 5 | 11 | Actual |
| 6869 | 32723.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
| 33060 | 35392.00 | 2024-11-10 | 94 | 6 | 7 | Actual |
| 18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
| 10532 | 153100.00 | 2023-02-09 | 101 | 6 | 5 | Budget |
| 16605 | 41301.00 | 2023-08-11 | 40 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-11-10 | 84 | 6 | 3 | Actual |
Generated 2025-06-10 06:07:30.403 UTC