[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5801 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29291 | 1062.00 | 2024-08-10 | 80 | 6 | 4 | Actual |
| 5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
| 23324 | 108.21 | 2024-02-09 | 89 | 1 | 11 | Actual |
| 26770 | 373.19 | 2024-05-10 | 72 | 6 | 13 | Actual |
| 14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2022-12-12 | 61 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-06-11 | 65 | 2 | 8 | Actual |
| 7232 | 620.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 1833 | 7300.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 5919 | 38515.00 | 2022-10-11 | 14 | 7 | 4 | Actual |
| 13123 | 9604.00 | 2023-04-11 | 18 | 7 | 6 | Actual |
| 25402 | 198.64 | 2024-04-10 | 74 | 3 | 11 | Actual |
| 28645 | 172.30 | 2024-07-11 | 85 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-04-11 | 74 | 3 | 11 | Actual |
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
Generated 2025-06-10 19:45:01.915 UTC