[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-03-07 | 68 | 6 | 13 | Actual |
| 25485 | 18.84 | 2024-04-06 | 69 | 6 | 11 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 16179 | 13513.45 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 6287 | 50.00 | 2022-10-07 | 68 | 5 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 34572 | 19.91 | 2024-12-07 | 69 | 2 | 12 | Actual |
| 16579 | 45000.00 | 2023-08-07 | 99 | 6 | 3 | Actual |
| 23189 | 260.18 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 16306 | 163.53 | 2023-07-08 | 92 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 7270 | 120.00 | 2022-11-07 | 73 | 2 | 6 | Budget |
| 39227 | 11093.52 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 2557 | 10097.00 | 2022-07-08 | 20 | 7 | 4 | Actual |
Generated 2025-06-06 08:25:14.465 UTC