[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8081 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19350 | 719.92 | 2023-10-16 | 62 | 4 | 11 | Actual |
| 1106 | 39433.63 | 2022-05-16 | 14 | 7 | 8 | Actual |
| 27385 | 1237031.00 | 2024-06-15 | 6 | 7 | 7 | Actual |
| 34956 | 63000.00 | 2025-01-14 | 99 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 36351 | 198.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-15 | 76 | 6 | 4 | Actual |
| 11663 | 112731.00 | 2023-03-16 | 15 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-02-14 | 20 | 7 | 5 | Actual |
| 19987 | 142.00 | 2023-11-16 | 89 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-08-15 | 76 | 2 | 13 | Actual |
| 34089 | 306.00 | 2024-12-16 | 90 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
| 2896 | 351.00 | 2022-07-17 | 87 | 4 | 6 | Actual |
Generated 2025-06-16 02:02:41.894 UTC