[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6842 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18579 | 132679.00 | 2023-10-12 | 12 | 2 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-13 | 19 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 551 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 21216 | 1785.96 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 39259 | 8588.15 | 2025-04-12 | 100 | 7 | 12 | Actual |
| 31940 | 625909.00 | 2024-10-11 | 101 | 6 | 7 | Actual |
| 32882 | -342.00 | 2024-11-11 | 91 | 3 | 6 | Actual |
| 2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
| 20570 | 15.65 | 2023-11-12 | 83 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-06-12 | 85 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-02-10 | 73 | 1 | 6 | Actual |
Generated 2025-06-11 09:11:03.399 UTC