[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4515 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33495 | 32805.63 | 2024-11-14 | 31 | 7 | 12 | Actual |
| 17034 | 709.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 16281 | 3.00 | 2023-07-16 | 96 | 3 | 11 | Actual |
| 23662 | 61444.00 | 2024-03-14 | 14 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 8364 | 100.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 3900 | 110.00 | 2022-08-15 | 73 | 2 | 6 | Budget |
| 14763 | 3089.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 19445 | 3795.51 | 2023-10-15 | 18 | 7 | 11 | Actual |
| 24432 | 11.40 | 2024-03-14 | 84 | 5 | 11 | Actual |
| 3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 7405 | 113.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
Generated 2025-06-14 23:24:19.631 UTC