[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23010 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35644 | 147.57 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 24622 | 86112.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-07-23 | 92 | 6 | 3 | Actual |
| 6478 | 380.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 9495 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 11608 | 9600.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 38535 | 151.00 | 2025-05-24 | 68 | 1 | 6 | Actual |
| 38091 | 4552.97 | 2025-04-23 | 22 | 7 | 12 | Actual |
| 5608 | 130874.73 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 9023 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 11829 | 20600.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
Generated 2025-07-24 00:11:44.542 UTC