[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5672 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 20064 | 122189.00 | 2023-11-06 | 21 | 7 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-06 | 76 | 6 | 6 | Budget |
| 17663 | -42.00 | 2023-09-06 | 91 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 8363 | 100.00 | 2022-12-07 | 84 | 1 | 6 | Budget |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 28938 | 24.16 | 2024-07-06 | 94 | 2 | 12 | Actual |
| 16660 | 684.00 | 2023-08-06 | 92 | 1 | 4 | Actual |
| 19023 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-06-06 | 83 | 2 | 8 | Budget |
| 17420 | 54307.09 | 2023-08-06 | 29 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 33733 | 63.00 | 2024-12-06 | 84 | 7 | 3 | Actual |
Generated 2025-06-06 02:51:28.563 UTC