[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11590 | 8.00 | 2023-03-20 | 96 | 1 | 5 | Actual |
| 39088 | 36.93 | 2025-04-20 | 69 | 6 | 11 | Actual |
| 34444 | 5.00 | 2024-12-20 | 96 | 4 | 11 | Actual |
| 13291 | 380.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 3574 | 400.00 | 2022-08-20 | 73 | 1 | 4 | Budget |
| 22856 | 140.00 | 2024-02-18 | 89 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 25635 | 28502.35 | 2024-04-19 | 21 | 7 | 12 | Actual |
| 7265 | 75.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 20488 | 18772.39 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 20930 | 236.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 27632 | 90.12 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 18558 | 336.00 | 2023-10-20 | 68 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
Generated 2025-06-19 19:47:24.706 UTC