[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14828 | 81.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 19870 | 18249.00 | 2023-10-24 | 24 | 7 | 5 | Actual |
| 20970 | 30742.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 19881 | 22302.00 | 2023-10-24 | 40 | 7 | 5 | Actual |
| 32948 | 140.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 38438 | 3578.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 34642 | 9056.25 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 5037 | 200.00 | 2022-08-24 | 81 | 2 | 6 | Budget |
| 29964 | 383.74 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
Generated 2025-05-24 00:09:07.483 UTC