[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27531 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 9459 | 45.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
| 35012 | 15.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 25569 | 5.01 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 30077 | 379.49 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 2238 | 18857.49 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 9583 | 176.00 | 2022-12-22 | 89 | 3 | 6 | Actual |
| 32933 | 167.00 | 2024-10-23 | 90 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 34182 | -222.00 | 2024-11-23 | 91 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 33475 | 8.00 | 2024-10-23 | 96 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 24273 | 6.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 18:17:56.566 UTC