[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19991 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 30349 | 161.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 4999 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 18890 | 41.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 11177 | 380.00 | 2023-07-06 | 87 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 24408 | 92.25 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 107 | 8.00 | 2022-10-05 | 96 | 6 | 3 | Actual |
| 5556 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 27909 | 24854.35 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 34101 | 34541.00 | 2025-05-07 | 14 | 7 | 6 | Actual |
Generated 2025-11-04 13:38:05.574 UTC