[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2430 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 30737 | 25784.00 | 2024-08-24 | 28 | 7 | 6 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-07-24 | 80 | 6 | 13 | Actual |
| 24790 | 497.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 31868 | 26915.00 | 2024-09-23 | 34 | 7 | 6 | Actual |
| 15360 | 268.85 | 2023-05-25 | 92 | 6 | 11 | Actual |
| 33690 | 12119.00 | 2024-11-24 | 7 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-02-22 | 37 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 29148 | 20.00 | 2024-07-24 | 96 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 12411 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 34844 | 87373.00 | 2024-12-23 | 15 | 7 | 3 | Actual |
| 26058 | 101.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2023-10-25 | 61 | 6 | 8 | Actual |
Generated 2025-05-24 11:00:49.933 UTC