[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2395 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34874 | 158.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 26583 | 6566.84 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 12803 | 15184.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 1749 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 20117 | 2827.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 12260 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 1641 | 8.00 | 2022-05-23 | 96 | 1 | 6 | Actual |
Generated 2025-05-23 00:42:04.994 UTC