[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5770 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18451 | 8699.86 | 2023-09-17 | 32 | 7 | 11 | Actual |
| 6759 | 338.00 | 2022-11-17 | 73 | 1 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 10209 | 212821.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 11405 | 4100.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 5139 | 80.00 | 2022-09-17 | 84 | 4 | 6 | Budget |
| 31149 | 303.96 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 28636 | 660.18 | 2024-07-17 | 74 | 6 | 8 | Actual |
| 7516 | 97101.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
| 14776 | 272.00 | 2023-06-17 | 92 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 36551 | 670.79 | 2025-02-15 | 66 | 2 | 8 | Actual |
Generated 2025-06-16 14:52:23.791 UTC