[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5311 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30213 | 201.26 | 2024-08-16 | 90 | 6 | 13 | Actual |
| 37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2022-09-17 | 101 | 6 | 3 | Budget |
| 25877 | 20348.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 26378 | 1512161.08 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 8288 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 34368 | 77.36 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 31555 | 11.00 | 2024-10-16 | 96 | 6 | 4 | Actual |
| 4972 | 100.00 | 2022-09-17 | 68 | 1 | 6 | Budget |
| 1922 | 23128.00 | 2022-06-17 | 40 | 7 | 6 | Actual |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2023-11-17 | 23 | 7 | 4 | Actual |
| 17888 | 13.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 24343 | 182.68 | 2024-03-16 | 74 | 2 | 11 | Actual |
| 3985 | 200.00 | 2022-08-17 | 65 | 4 | 6 | Budget |
Generated 2025-06-16 15:34:06.119 UTC