[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3291 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38647 | 148.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 20920 | 136.00 | 2023-12-07 | 67 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 32979 | 69616.00 | 2024-11-05 | 15 | 7 | 6 | Actual |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-11-06 | 77 | 6 | 12 | Actual |
| 35741 | 100.76 | 2025-01-04 | 92 | 2 | 12 | Actual |
| 35099 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 13216 | 100.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
Generated 2025-06-05 20:20:41.159 UTC