[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3344 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 9905 | 21479.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 30529 | 15812.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 25866 | 63000.00 | 2024-04-30 | 99 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 3145 | 112.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
| 18369 | 3.00 | 2023-09-01 | 96 | 4 | 11 | Actual |
| 35026 | 208.00 | 2024-12-30 | 68 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
Generated 2025-05-31 19:39:09.159 UTC