[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5680 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35564 | 375.23 | 2025-01-09 | 87 | 3 | 11 | Actual |
| 26165 | 6405.00 | 2024-05-10 | 8 | 7 | 6 | Actual |
| 37618 | 761.00 | 2025-03-11 | 72 | 6 | 7 | Actual |
| 20681 | 99686.00 | 2023-12-12 | 15 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-03-11 | 73 | 1 | 4 | Budget |
| 5064 | 261.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
| 9182 | 200.00 | 2023-01-09 | 68 | 1 | 4 | Budget |
| 24616 | 9699.88 | 2024-03-10 | 38 | 7 | 12 | Actual |
| 10591 | 280.00 | 2023-02-09 | 81 | 1 | 6 | Budget |
| 36556 | 449.57 | 2025-02-09 | 73 | 2 | 8 | Actual |
| 7505 | 168821.00 | 2022-11-11 | 101 | 6 | 6 | Actual |
| 37361 | 78807.00 | 2025-03-11 | 21 | 7 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 10532 | 153100.00 | 2023-02-09 | 101 | 6 | 5 | Budget |
| 9906 | 43947.00 | 2023-01-09 | 39 | 7 | 7 | Actual |
Generated 2025-06-10 05:06:07.711 UTC