[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2869 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-07-05 | 87 | 3 | 11 | Actual |
| 8859 | 31.38 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 21583 | 35000.00 | 2023-12-06 | 99 | 6 | 12 | Actual |
| 34557 | 479.49 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 30776 | 348.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 9488 | -226.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 14306 | 42.25 | 2023-05-05 | 68 | 4 | 11 | Actual |
| 11836 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2022-09-05 | 61 | 1 | 4 | Budget |
| 22115 | 4535.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 25244 | 274112.25 | 2024-04-04 | 12 | 2 | 8 | Actual |
Generated 2025-06-05 00:18:35.062 UTC