[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5274 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12908 | 870667.00 | 2023-04-12 | 10 | 3 | 6 | Actual |
| 39122 | 96389.79 | 2025-04-12 | 21 | 7 | 11 | Actual |
| 27156 | 9.00 | 2024-06-11 | 69 | 2 | 6 | Actual |
| 12121 | 51335.00 | 2023-03-12 | 94 | 6 | 7 | Actual |
| 25748 | 18417.00 | 2024-05-11 | 7 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2023-12-13 | 33 | 7 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
| 35004 | 297.00 | 2025-01-10 | 84 | 1 | 5 | Actual |
| 21495 | 260198.16 | 2023-12-13 | 4 | 7 | 11 | Actual |
| 24725 | 99.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-07-13 | 73 | 4 | 6 | Actual |
Generated 2025-06-11 09:04:25.406 UTC