[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6618 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
| 22108 | 98881.00 | 2024-01-14 | 39 | 7 | 6 | Actual |
| 3360 | 43636.74 | 2022-07-17 | 34 | 7 | 8 | Actual |
| 145 | 331.00 | 2022-05-16 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 22986 | 204.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 36991 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 37745 | 819.28 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 13690 | 26403.00 | 2023-05-16 | 24 | 7 | 4 | Actual |
| 2020 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 28418 | 157.00 | 2024-07-16 | 67 | 6 | 6 | Actual |
| 30042 | 426.30 | 2024-08-15 | 62 | 2 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-15 | 63 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-16 | 61 | 6 | 5 | Actual |
Generated 2025-06-15 08:22:04.750 UTC