[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14575 | 70213.00 | 2023-06-10 | 14 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 25674 | 37639.80 | 2024-05-08 | 92 | 7 | 11 | Actual |
| 13821 | 87.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 9070 | 403.00 | 2023-01-08 | 80 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 32041 | 516.24 | 2024-10-09 | 74 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 3686 | 42249.00 | 2022-08-10 | 31 | 7 | 4 | Actual |
| 13483 | -29794.50 | 2023-05-09 | 92 | 7 | 6 | Actual |
| 38625 | 221.00 | 2025-04-10 | 81 | 4 | 6 | Actual |
| 37234 | 102.00 | 2025-03-10 | 69 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-08 | 12 | 2 | 8 | Actual |
| 5824 | 550.00 | 2022-10-10 | 76 | 1 | 4 | Budget |
| 6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
Generated 2025-06-09 04:39:13.903 UTC