[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14251 | 22.04 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 5073 | 220.00 | 2022-09-23 | 73 | 3 | 6 | Budget |
| 9754 | 105139.00 | 2023-01-21 | 21 | 7 | 6 | Actual |
| 4096 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 34996 | 346.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 35052 | 480012.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 39247 | 75919.19 | 2025-04-23 | 29 | 7 | 12 | Actual |
| 623 | 216.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 22464 | 307.15 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 7386 | 74.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
Generated 2025-06-22 21:26:33.700 UTC