[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22995 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19436 | 27000.00 | 2023-10-25 | 99 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 24696 | 18727.00 | 2024-04-24 | 20 | 7 | 3 | Actual |
| 24528 | 102.89 | 2024-03-24 | 90 | 1 | 12 | Actual |
| 17547 | 5901.93 | 2023-08-25 | 100 | 7 | 12 | Actual |
| 39309 | 313.54 | 2025-04-25 | 90 | 2 | 13 | Actual |
| 1401 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 10207 | 45000.00 | 2023-02-23 | 99 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 36700 | 120.97 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 9818 | 10.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
| 16114 | 228.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
Generated 2025-06-24 16:43:58.087 UTC