[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23243 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6783 | 409.00 | 2022-11-25 | 90 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2023-11-25 | 18 | 7 | 6 | Actual |
| 4562 | 70.00 | 2022-09-25 | 68 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-06-25 | 80 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-07-26 | 71 | 4 | 11 | Actual |
| 32158 | 427.36 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 8256 | 200.00 | 2022-12-26 | 67 | 6 | 5 | Budget |
| 4283 | 122747.00 | 2022-08-25 | 15 | 7 | 7 | Actual |
| 32207 | 73.10 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-06-25 | 67 | 1 | 7 | Budget |
| 23250 | 205.63 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
Generated 2025-06-24 18:16:32.934 UTC