[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5833 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26688 | 71541.45 | 2024-05-11 | 29 | 7 | 12 | Actual |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 14243 | 58.21 | 2023-05-12 | 94 | 1 | 11 | Actual |
| 16539 | -382.00 | 2023-08-12 | 91 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 5076 | 100.00 | 2022-09-12 | 74 | 3 | 6 | Budget |
| 32085 | 42456.42 | 2024-10-11 | 40 | 7 | 8 | Actual |
| 15655 | 40.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
| 29995 | 4462.54 | 2024-08-11 | 22 | 7 | 11 | Actual |
| 884 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
| 32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
| 13311 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 18444 | 44538.82 | 2023-09-12 | 21 | 7 | 11 | Actual |
| 13892 | 131.00 | 2023-05-12 | 73 | 4 | 6 | Actual |
Generated 2025-06-11 08:45:18.645 UTC