[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6957 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 2754 | 146.00 | 2022-07-12 | 89 | 1 | 6 | Actual |
| 32094 | 219.91 | 2024-10-10 | 67 | 1 | 11 | Actual |
| 12782 | 38500.00 | 2023-04-11 | 99 | 6 | 5 | Actual |
| 39055 | 7.14 | 2025-04-11 | 69 | 5 | 11 | Actual |
| 3868 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 4656 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 4951 | 117406.00 | 2022-09-11 | 35 | 7 | 5 | Actual |
| 14905 | 283.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-10 | 87 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-12-11 | 87 | 2 | 8 | Actual |
| 15374 | 12093.54 | 2023-06-11 | 19 | 7 | 11 | Actual |
| 14235 | 67.78 | 2023-05-11 | 83 | 1 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
| 967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
Generated 2025-06-10 09:54:09.367 UTC