[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 892 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31967 | 1428007.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 38895 | 1146.56 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 25471 | 20.97 | 2024-04-03 | 94 | 5 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 21579 | -150.30 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 36134 | 1005345.00 | 2025-02-02 | 46 | 7 | 4 | Actual |
| 34505 | 8.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 34332 | 45054.95 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 22084 | 151102.00 | 2024-01-02 | 101 | 6 | 6 | Actual |
| 37798 | 279.49 | 2025-03-04 | 74 | 1 | 11 | Actual |
Generated 2025-06-03 03:30:49.280 UTC