[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5633 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30110 | 78256.47 | 2024-08-10 | 15 | 7 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
| 18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
| 15980 | 161437.00 | 2023-07-12 | 37 | 7 | 6 | Actual |
| 21920 | 234.00 | 2024-01-09 | 66 | 1 | 6 | Actual |
| 954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
| 14547 | 114.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 3830 | 35207.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
| 37099 | 22.00 | 2025-03-11 | 96 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-05-11 | 67 | 7 | 3 | Budget |
| 16642 | 146.00 | 2023-08-11 | 68 | 1 | 4 | Actual |
| 23943 | 15.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
| 8554 | 40.00 | 2022-12-12 | 84 | 5 | 6 | Budget |
| 14148 | 235.93 | 2023-05-11 | 92 | 2 | 8 | Actual |
| 35016 | 38.00 | 2025-01-09 | 54 | 6 | 5 | Actual |
Generated 2025-06-10 18:57:02.499 UTC