[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5383 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10557 | 17537.00 | 2023-02-10 | 40 | 7 | 5 | Actual |
| 27196 | 120.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-12 | 62 | 4 | 6 | Budget |
| 25313 | 177281.66 | 2024-04-11 | 13 | 7 | 8 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 1261 | 99993.00 | 2022-06-12 | 37 | 7 | 3 | Actual |
| 18947 | 118.00 | 2023-10-12 | 73 | 4 | 6 | Actual |
| 28536 | 1057277.00 | 2024-07-12 | 4 | 7 | 7 | Actual |
| 1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-01-10 | 83 | 3 | 6 | Actual |
| 38716 | 35916.00 | 2025-04-12 | 33 | 7 | 6 | Actual |
| 16719 | 27705.00 | 2023-08-12 | 33 | 7 | 4 | Actual |
| 34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 31864 | 223368.00 | 2024-10-11 | 29 | 7 | 6 | Actual |
Generated 2025-06-11 15:32:30.016 UTC