[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4386 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29544 | 102.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-04-12 | 85 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 33914 | 25862.00 | 2024-12-12 | 28 | 7 | 5 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 32391 | 422.31 | 2024-10-11 | 74 | 1 | 13 | Actual |
| 31567 | 62956.00 | 2024-10-11 | 19 | 7 | 4 | Actual |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-12 | 61 | 1 | 6 | Budget |
| 12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 37138 | 363917.00 | 2025-03-12 | 4 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-02-10 | 37 | 7 | 6 | Actual |
| 34663 | 141.61 | 2024-12-12 | 68 | 1 | 13 | Actual |
Generated 2025-06-11 05:57:56.561 UTC