[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19894 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26915 | 283.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-07-30 | 7 | 7 | 7 | Actual |
| 8643 | 120090.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 24312 | 20.97 | 2024-04-29 | 69 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 8226 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 13019 | 25.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 6774 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 14399 | 5.01 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 34265 | 1092.01 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
Generated 2025-07-30 07:46:19.972 UTC