[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1610 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32696 | 36558.00 | 2024-11-20 | 24 | 7 | 4 | Actual |
| 37500 | 326.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 25168 | 386.00 | 2024-04-20 | 73 | 6 | 7 | Actual |
| 31064 | 84.80 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-21 | 54 | 6 | 6 | Actual |
| 26991 | 204.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-02-19 | 52 | 6 | 6 | Budget |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 25091 | 388.00 | 2024-04-20 | 92 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 35548 | 253.96 | 2025-01-19 | 66 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 539 | 100.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
| 37292 | 405.00 | 2025-03-21 | 68 | 1 | 5 | Actual |
Generated 2025-06-20 13:44:01.159 UTC