[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7866 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1585 | 16943.00 | 2022-06-15 | 33 | 7 | 5 | Actual |
| 29701 | 14830.00 | 2024-08-14 | 22 | 7 | 7 | Actual |
| 25542 | 12.46 | 2024-04-14 | 67 | 1 | 12 | Actual |
| 34683 | 56037.38 | 2024-12-15 | 12 | 2 | 13 | Actual |
| 14931 | 242.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-04-15 | 33 | 7 | 3 | Actual |
| 19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 24702 | 260196.00 | 2024-04-14 | 29 | 7 | 3 | Actual |
| 36421 | 177986.00 | 2025-02-13 | 39 | 7 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 22611 | -370.00 | 2024-02-13 | 91 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 16210 | 188.00 | 2023-07-16 | 74 | 1 | 11 | Actual |
Generated 2025-06-14 11:37:25.801 UTC