[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 16869 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 33936 | 53.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 15878 | 14.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 33987 | 256.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-22 | 57 | 6 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 9838 | 380.00 | 2023-01-20 | 66 | 6 | 7 | Budget |
Generated 2025-06-21 05:16:23.673 UTC