[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6078 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31657 | 73674.00 | 2024-10-13 | 14 | 7 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 24030 | 6.00 | 2024-03-13 | 96 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 21814 | 28813.00 | 2024-01-12 | 33 | 7 | 4 | Actual |
| 21440 | 22.04 | 2023-12-15 | 73 | 5 | 11 | Actual |
| 4842 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 30824 | 55087.00 | 2024-09-13 | 19 | 7 | 7 | Actual |
| 1348 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 9796 | 927.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-13 | 21 | 7 | 7 | Actual |
| 39395 | 475000.00 | 2025-05-13 | 42 | 7 | 11 | Actual |
Generated 2025-06-13 17:57:54.119 UTC