[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5474 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26186 | 40030.00 | 2024-05-13 | 40 | 7 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-12 | 76 | 6 | 13 | Actual |
| 20741 | 446.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 7513 | 9604.00 | 2022-11-14 | 18 | 7 | 6 | Actual |
| 15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-13 | 63 | 6 | 5 | Actual |
| 5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
| 30238 | 7908.42 | 2024-08-13 | 33 | 7 | 13 | Actual |
| 19011 | 260.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 37094 | 515.00 | 2025-03-14 | 89 | 1 | 3 | Actual |
| 3636 | 273.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 28292 | 118.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-01-12 | 73 | 2 | 6 | Budget |
Generated 2025-06-13 20:45:13.727 UTC