[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 816 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18041 | 176708.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 6759 | 338.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 13796 | 24780.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
| 9087 | 294.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 24000 | 156.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 34533 | 12410.56 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 12902 | 54.00 | 2023-04-03 | 89 | 2 | 6 | Actual |
| 37567 | 30180.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-03 | 43 | 7 | 12 | Actual |
Generated 2025-06-02 07:47:21.911 UTC