[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2318 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 24769 | 27627.00 | 2024-04-13 | 12 | 2 | 4 | Actual |
| 37388 | 203.00 | 2025-03-14 | 73 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-08-14 | 65 | 6 | 3 | Budget |
| 29864 | 9.00 | 2024-08-13 | 96 | 1 | 11 | Actual |
| 12909 | 526197.00 | 2023-04-14 | 11 | 3 | 6 | Actual |
| 29179 | 365.00 | 2024-08-13 | 90 | 6 | 3 | Actual |
| 26336 | 193.51 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 27539 | 57.14 | 2024-06-13 | 69 | 1 | 11 | Actual |
| 11804 | 280.00 | 2023-03-14 | 76 | 3 | 6 | Budget |
| 33887 | 271.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 36133 | 210481.00 | 2025-02-12 | 43 | 7 | 4 | Actual |
| 22935 | 58.00 | 2024-02-12 | 81 | 2 | 6 | Actual |
Generated 2025-06-13 21:54:30.112 UTC