[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8096 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28461 | 34237.00 | 2024-07-18 | 33 | 7 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 1888 | 116.00 | 2022-06-18 | 89 | 6 | 6 | Actual |
| 36140 | 970.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-19 | 62 | 4 | 11 | Actual |
| 18373 | 40.12 | 2023-09-18 | 65 | 5 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 11669 | 2886.00 | 2023-03-18 | 23 | 7 | 5 | Actual |
| 8450 | 169.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 38341 | 4.00 | 2025-04-18 | 96 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-19 | 61 | 6 | 5 | Actual |
| 8924 | 200.00 | 2022-12-19 | 74 | 6 | 8 | Budget |
| 13164 | 200.00 | 2023-04-18 | 74 | 1 | 7 | Budget |
Generated 2025-06-17 22:38:18.933 UTC