[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23149 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28072 | 180.00 | 2024-07-25 | 76 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 8134 | 750.00 | 2022-12-26 | 80 | 6 | 4 | Budget |
| 6868 | 56332.00 | 2022-11-25 | 31 | 7 | 3 | Actual |
| 4590 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-07-26 | 52 | 6 | 12 | Actual |
| 18968 | 66.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 11450 | 135562.00 | 2023-03-25 | 12 | 2 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 27386 | 39950.00 | 2024-06-24 | 7 | 7 | 7 | Actual |
| 35704 | 369.91 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 13159 | 100.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 10728 | 372.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 38061 | 2408.25 | 2025-03-25 | 76 | 6 | 12 | Actual |
Generated 2025-06-24 17:19:21.198 UTC