[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 315 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 29590 | 327.00 | 2024-07-24 | 90 | 6 | 6 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 12017 | 3228.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 27559 | 304936.23 | 2024-05-24 | 12 | 2 | 11 | Actual |
| 34390 | 2.00 | 2024-11-24 | 96 | 2 | 11 | Actual |
| 6346 | 27.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 2701 | 39952.00 | 2022-06-25 | 31 | 7 | 5 | Actual |
| 3677 | 10976.00 | 2022-07-25 | 18 | 7 | 4 | Actual |
| 8890 | 198.05 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 4557 | 200.00 | 2022-08-25 | 66 | 6 | 3 | Budget |
| 3984 | 1000.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
Generated 2025-05-24 13:10:25.167 UTC