[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6834 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-04-11 | 82 | 2 | 13 | Actual |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2024-11-10 | 52 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
| 33263 | 112.46 | 2024-11-10 | 90 | 2 | 11 | Actual |
| 14702 | 25367.00 | 2023-06-11 | 24 | 7 | 4 | Actual |
| 22701 | 73.00 | 2024-02-09 | 89 | 7 | 3 | Actual |
| 28815 | 37.99 | 2024-07-11 | 90 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 31239 | 5044.47 | 2024-09-10 | 20 | 7 | 12 | Actual |
| 33950 | 450.00 | 2024-12-11 | 90 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 24224 | 682.91 | 2024-03-10 | 74 | 2 | 8 | Actual |
| 9900 | 20682.00 | 2023-01-09 | 32 | 7 | 7 | Actual |
| 29493 | 149.00 | 2024-08-10 | 74 | 3 | 6 | Actual |
Generated 2025-06-10 10:49:51.474 UTC