[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4691 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37852 | 219.91 | 2025-03-13 | 73 | 3 | 11 | Actual |
| 14743 | 11.00 | 2023-06-13 | 96 | 1 | 5 | Actual |
| 24279 | 36344.18 | 2024-03-12 | 7 | 7 | 8 | Actual |
| 4110 | 380.00 | 2022-08-13 | 77 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 21699 | 41644.00 | 2024-01-11 | 38 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-02-11 | 66 | 1 | 7 | Actual |
| 28041 | 24696.00 | 2024-07-13 | 18 | 7 | 3 | Actual |
| 27089 | 36904.00 | 2024-06-12 | 94 | 6 | 5 | Actual |
| 21055 | 148.00 | 2023-12-14 | 66 | 6 | 6 | Actual |
| 32046 | 740.49 | 2024-10-12 | 81 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-12 | 12 | 2 | 8 | Actual |
| 30540 | 21395.00 | 2024-09-12 | 28 | 7 | 5 | Actual |
| 6699 | 80.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 8912 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
Generated 2025-06-12 10:06:35.096 UTC