[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 35010 | 660.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-05-24 | 60 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 11363 | 70.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 14929 | 204.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 6575 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 3949 | 220.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
Generated 2025-05-24 00:49:46.907 UTC