[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5032 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20168 | 62433.00 | 2023-11-14 | 37 | 7 | 7 | Actual |
| 313 | 20310.00 | 2022-05-14 | 24 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2022-10-14 | 99 | 6 | 4 | Actual |
| 32466 | 4.00 | 2024-10-13 | 96 | 6 | 13 | Actual |
| 1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 26723 | 62.66 | 2024-05-13 | 89 | 1 | 13 | Actual |
| 5216 | 177.00 | 2022-09-14 | 66 | 6 | 6 | Actual |
| 12622 | 514.00 | 2023-04-14 | 81 | 6 | 4 | Actual |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 2870 | 100.00 | 2022-07-15 | 68 | 4 | 6 | Budget |
| 6811 | 64.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 31948 | 17287.00 | 2024-10-13 | 18 | 7 | 7 | Actual |
| 8875 | 385.94 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 16423 | 111.40 | 2023-07-15 | 90 | 1 | 12 | Actual |
Generated 2025-06-14 00:49:29.867 UTC