[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2423 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4857 | 720.00 | 2022-09-19 | 87 | 1 | 5 | Actual |
| 18823 | 440.00 | 2023-10-19 | 92 | 6 | 5 | Actual |
| 34920 | 164870.00 | 2025-01-17 | 12 | 2 | 4 | Actual |
| 10831 | 100.00 | 2023-02-17 | 74 | 6 | 6 | Budget |
| 37123 | 797.00 | 2025-03-19 | 81 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 26640 | 65042.40 | 2024-05-18 | 56 | 6 | 12 | Actual |
| 7031 | 285.00 | 2022-11-19 | 92 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2024-11-18 | 62 | 2 | 11 | Actual |
| 5603 | 66738.69 | 2022-09-19 | 31 | 7 | 8 | Actual |
| 28030 | 14.00 | 2024-07-19 | 96 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-05-18 | 68 | 1 | 12 | Actual |
| 10522 | 630.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
Generated 2025-06-18 23:27:19.656 UTC