[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6807 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32271 | 93280.16 | 2024-10-12 | 21 | 7 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-05-13 | 87 | 1 | 7 | Actual |
| 15184 | 211.69 | 2023-06-13 | 90 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2022-10-13 | 13 | 7 | 7 | Actual |
| 9919 | 480.00 | 2023-01-11 | 66 | 1 | 8 | Budget |
| 14731 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 36093 | 811.00 | 2025-02-11 | 81 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
| 28934 | 22.04 | 2024-07-13 | 89 | 2 | 12 | Actual |
| 11502 | 135.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 24238 | 292.00 | 2024-03-12 | 92 | 2 | 8 | Actual |
Generated 2025-06-13 02:51:29.650 UTC