[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5414 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38090 | 34058.84 | 2025-03-14 | 21 | 7 | 12 | Actual |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 27656 | 119.91 | 2024-06-13 | 81 | 5 | 11 | Actual |
| 34415 | 219.91 | 2024-12-14 | 92 | 3 | 11 | Actual |
| 19678 | 120.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 30002 | 11223.31 | 2024-08-13 | 33 | 7 | 11 | Actual |
| 3762 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 20005 | 54.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 38687 | 103.00 | 2025-04-14 | 84 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 32143 | 4.00 | 2024-10-13 | 96 | 2 | 11 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-13 18:48:47.746 UTC