[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23114 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29859 | 206.08 | 2024-08-23 | 89 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-24 | 80 | 1 | 4 | Budget |
| 37631 | 265.00 | 2025-03-24 | 89 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 27061 | 146716.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-24 | 53 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 28234 | 220.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 14898 | 11.00 | 2023-06-24 | 69 | 4 | 6 | Actual |
| 2553 | 27510.00 | 2022-07-25 | 14 | 7 | 4 | Actual |
| 28951 | 216.72 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 7172 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
| 7551 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
Generated 2025-06-23 08:29:31.946 UTC