[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 58 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34474 | 58.21 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 5645 | 329.00 | 2022-10-05 | 81 | 1 | 3 | Actual |
| 31231 | 336760.23 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 19228 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 29380 | 269.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 19776 | 5003.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 15978 | 31149.00 | 2023-07-06 | 34 | 7 | 6 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 30663 | 699.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 17904 | 135.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 8632 | 65464.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
| 8551 | 72.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 38039 | -22.64 | 2025-03-05 | 91 | 2 | 12 | Actual |
| 24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
Generated 2025-06-04 10:08:17.008 UTC