[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5401 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38224 | 8504.00 | 2025-04-14 | 61 | 1 | 3 | Actual |
| 25211 | 31912.00 | 2024-04-13 | 38 | 7 | 7 | Actual |
| 19626 | 3227.00 | 2023-11-14 | 76 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-06-13 | 92 | 1 | 3 | Actual |
| 38123 | 329.33 | 2025-03-14 | 81 | 1 | 13 | Actual |
| 4691 | 72.00 | 2022-09-14 | 69 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-12 | 62 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-12 | 87 | 6 | 8 | Actual |
| 26539 | 33.74 | 2024-05-13 | 90 | 5 | 11 | Actual |
| 19655 | 80376.00 | 2023-11-14 | 21 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2023-12-15 | 46 | 7 | 11 | Actual |
| 37763 | 24163.65 | 2025-03-14 | 8 | 7 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 25647 | 9607.32 | 2024-04-13 | 38 | 7 | 12 | Actual |
| 30030 | 103.95 | 2024-08-13 | 84 | 1 | 12 | Actual |
Generated 2025-06-14 00:02:23.900 UTC