[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5676 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31464 | 10814.00 | 2024-10-11 | 43 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
| 15893 | 197.00 | 2023-07-13 | 90 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
| 20135 | 132.00 | 2023-11-12 | 84 | 6 | 7 | Actual |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-13 | 37 | 7 | 8 | Actual |
| 35867 | 3657.46 | 2025-01-10 | 61 | 6 | 13 | Actual |
| 36396 | 47500.00 | 2025-02-10 | 99 | 6 | 6 | Actual |
| 38803 | 6062.00 | 2025-04-12 | 23 | 7 | 7 | Actual |
| 34207 | 30545.00 | 2024-12-12 | 33 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2022-11-12 | 40 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-01-10 | 85 | 1 | 3 | Budget |
| 10852 | 155.00 | 2023-02-10 | 89 | 6 | 6 | Actual |
| 23436 | 49.70 | 2024-02-10 | 92 | 5 | 11 | Actual |
| 26379 | 1363385.58 | 2024-05-11 | 6 | 7 | 8 | Actual |
Generated 2025-06-11 11:43:25.004 UTC