[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4217 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33486 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 12830 | 223.00 | 2023-04-15 | 73 | 1 | 6 | Actual |
| 36408 | 191118.00 | 2025-02-13 | 21 | 7 | 6 | Actual |
| 5306 | 300.00 | 2022-09-15 | 73 | 1 | 7 | Budget |
| 15368 | 12542.48 | 2023-06-15 | 7 | 7 | 11 | Actual |
| 2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 14687 | 63000.00 | 2023-06-15 | 99 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-13 | 6 | 7 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 20700 | 209423.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 16491 | 262.47 | 2023-07-16 | 8 | 7 | 12 | Actual |
Generated 2025-06-14 11:39:51.399 UTC