[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3754 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25467 | 43.31 | 2024-04-07 | 89 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-03-08 | 84 | 5 | 11 | Actual |
| 39363 | 7150.51 | 2025-04-08 | 28 | 7 | 13 | Actual |
| 1564 | 38500.00 | 2022-06-08 | 99 | 6 | 5 | Actual |
| 19527 | 32.67 | 2023-10-08 | 66 | 6 | 12 | Actual |
| 2733 | 100.00 | 2022-07-09 | 74 | 1 | 6 | Budget |
| 7050 | 3926.00 | 2022-11-08 | 23 | 7 | 4 | Actual |
| 12180 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 11362 | 80.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 34128 | 1314.00 | 2024-12-08 | 66 | 1 | 7 | Actual |
| 14997 | 26424.00 | 2023-06-08 | 33 | 7 | 6 | Actual |
| 37113 | 315.00 | 2025-03-08 | 68 | 6 | 3 | Actual |
| 24208 | 405.63 | 2024-03-07 | 90 | 1 | 8 | Actual |
| 18769 | 209.00 | 2023-10-08 | 67 | 1 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
| 12135 | 30604.00 | 2023-03-08 | 19 | 7 | 7 | Actual |
Generated 2025-06-07 07:49:01.374 UTC