[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-12 | 22 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-05-11 | 66 | 1 | 3 | Budget |
| 12022 | 480.00 | 2023-03-11 | 66 | 1 | 7 | Budget |
| 6861 | 12896.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-06-11 | 18 | 7 | 4 | Actual |
| 16755 | 11.00 | 2023-08-11 | 96 | 1 | 5 | Actual |
| 9535 | 108.00 | 2023-01-09 | 90 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 25779 | 167.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
| 27636 | 170.98 | 2024-06-10 | 90 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 12341 | 1287420.32 | 2023-03-11 | 46 | 7 | 8 | Actual |
| 6177 | 4.00 | 2022-10-11 | 96 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
Generated 2025-06-10 13:33:06.229 UTC