[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 711 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10547 | 12017.00 | 2023-02-01 | 28 | 7 | 5 | Actual |
| 26357 | 523.82 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 5745 | 34311.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 28852 | 18708.55 | 2024-07-03 | 94 | 6 | 11 | Actual |
| 24153 | 106971.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 28957 | 370.98 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 23792 | 182382.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-02 10:00:34.001 UTC