[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23963 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19425 | 67.78 | 2023-10-27 | 83 | 6 | 11 | Actual |
| 12973 | 60.00 | 2023-04-27 | 71 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-03-27 | 67 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-25 | 57 | 6 | 13 | Actual |
| 12760 | 158.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2023-10-27 | 80 | 1 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-28 | 56 | 6 | 8 | Budget |
| 22194 | 47193.00 | 2024-01-25 | 31 | 7 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 6226 | 10.00 | 2022-10-27 | 96 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 38130 | 145.11 | 2025-03-27 | 90 | 1 | 13 | Actual |
| 36036 | 270.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
Generated 2025-06-26 09:42:31.246 UTC