[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2386 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18430 | 4.00 | 2023-09-20 | 96 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 4827 | 480.00 | 2022-09-20 | 66 | 1 | 5 | Budget |
| 19385 | 170.98 | 2023-10-20 | 74 | 5 | 11 | Actual |
| 1855 | 125.00 | 2022-06-20 | 67 | 6 | 6 | Actual |
| 17608 | 15639.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
| 34366 | 517.79 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 17117 | 334.42 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 7203 | 315767.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 5934 | 110306.00 | 2022-10-20 | 35 | 7 | 4 | Actual |
| 13152 | 633.00 | 2023-04-20 | 66 | 1 | 7 | Actual |
| 29534 | 10.00 | 2024-08-19 | 96 | 4 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-18 | 63 | 6 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 23100 | 435.00 | 2024-02-18 | 74 | 1 | 7 | Actual |
| 26636 | 75013.86 | 2024-05-19 | 12 | 2 | 12 | Actual |
Generated 2025-06-19 14:41:55.160 UTC