[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30132 | 15173.46 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 4097 | 90.00 | 2022-07-25 | 68 | 6 | 6 | Budget |
| 36914 | 423.11 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 28166 | 35841.00 | 2024-06-24 | 24 | 7 | 4 | Actual |
| 28018 | 1136.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 29487 | 325.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 16573 | 270.00 | 2023-07-25 | 90 | 6 | 3 | Actual |
| 7518 | 3402.00 | 2022-10-25 | 23 | 7 | 6 | Actual |
| 982 | 1092.01 | 2022-04-24 | 87 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-04-24 | 68 | 5 | 6 | Actual |
| 15092 | 183961.00 | 2023-05-25 | 35 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2023-04-23 | 93 | 7 | 7 | Actual |
| 23290 | 200873.01 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
Generated 2025-05-24 05:38:17.335 UTC