[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5634 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29100 | 117692.92 | 2024-07-13 | 15 | 7 | 13 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 914 | 130923.00 | 2022-05-13 | 6 | 7 | 7 | Actual |
| 30216 | 4.00 | 2024-08-12 | 96 | 6 | 13 | Actual |
| 5078 | 275.00 | 2022-09-13 | 76 | 3 | 6 | Actual |
| 24275 | 34500.00 | 2024-03-12 | 99 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-10-13 | 77 | 6 | 11 | Actual |
| 569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
| 22954 | 146.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 32153 | 146.51 | 2024-10-12 | 73 | 3 | 11 | Actual |
| 6216 | 100.00 | 2022-10-13 | 84 | 3 | 6 | Budget |
| 38005 | 86.93 | 2025-03-13 | 83 | 1 | 12 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 25655 | 10122.00 | 2024-05-11 | 93 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-12-14 | 87 | 4 | 11 | Actual |
| 31384 | 392.00 | 2024-10-12 | 74 | 1 | 3 | Actual |
Generated 2025-06-12 10:20:25.021 UTC