[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5732 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5275 | 126762.00 | 2022-09-10 | 29 | 7 | 6 | Actual |
| 34148 | 666.00 | 2024-12-10 | 92 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-04-10 | 73 | 1 | 4 | Budget |
| 12111 | 100.00 | 2023-03-10 | 84 | 6 | 7 | Budget |
| 4872 | 142200.00 | 2022-09-10 | 56 | 6 | 5 | Budget |
| 14326 | 3.00 | 2023-05-10 | 96 | 4 | 11 | Actual |
| 22949 | 2755.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
| 15309 | 16.72 | 2023-06-10 | 69 | 4 | 11 | Actual |
| 27978 | 536.00 | 2024-07-10 | 73 | 1 | 3 | Actual |
| 6858 | 57984.00 | 2022-11-10 | 15 | 7 | 3 | Actual |
| 8968 | 19799.93 | 2022-12-11 | 24 | 7 | 8 | Actual |
| 6889 | 35.00 | 2022-11-10 | 67 | 7 | 3 | Actual |
| 33437 | 31.61 | 2024-11-09 | 90 | 2 | 12 | Actual |
| 5355 | 273.00 | 2022-09-10 | 66 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
Generated 2025-06-09 03:23:03.021 UTC