[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4548 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 29725 | 143.51 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 21516 | 36990.81 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 2463 | 950.00 | 2022-07-04 | 77 | 1 | 4 | Budget |
| 28049 | 356838.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-04-03 | 39 | 7 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 26771 | 329.33 | 2024-05-02 | 73 | 6 | 13 | Actual |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 9482 | 100.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 16489 | 13086.11 | 2023-07-04 | 6 | 7 | 12 | Actual |
Generated 2025-06-02 14:04:37.140 UTC