[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20140 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26412 | 190.12 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 25467 | 43.31 | 2024-04-24 | 89 | 5 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 26125 | 8.00 | 2024-05-24 | 96 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-09-25 | 76 | 1 | 7 | Budget |
| 2110 | 388.97 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 772 | 147741.00 | 2022-05-25 | 4 | 7 | 6 | Actual |
| 13306 | 648.06 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 234 | 96.00 | 2022-05-25 | 94 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 37445 | 333.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-04-25 | 73 | 2 | 12 | Actual |
| 6238 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 1115 | 16163.50 | 2022-05-25 | 28 | 7 | 8 | Actual |
Generated 2025-06-24 17:40:31.459 UTC