[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23100 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8661 | 2441.00 | 2022-12-26 | 62 | 1 | 7 | Actual |
| 15457 | 15163.81 | 2023-06-25 | 6 | 7 | 12 | Actual |
| 8489 | 220.00 | 2022-12-26 | 73 | 4 | 6 | Budget |
| 21363 | 45.44 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 18892 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 2679 | 13986.00 | 2022-07-26 | 94 | 6 | 5 | Actual |
| 5682 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 24432 | 11.40 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 7217 | 100.00 | 2022-11-25 | 68 | 1 | 6 | Budget |
| 24311 | 67.78 | 2024-03-24 | 68 | 1 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 25528 | 16573.41 | 2024-04-24 | 34 | 7 | 11 | Actual |
| 12608 | 348.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 18064 | 743.00 | 2023-09-25 | 81 | 1 | 7 | Actual |
| 31369 | 39863.40 | 2024-09-24 | 39 | 7 | 13 | Actual |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
Generated 2025-06-24 22:38:26.561 UTC