[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5417 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 2931 | 270.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-04-14 | 77 | 1 | 5 | Budget |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 12342 | 17977.17 | 2023-03-14 | 100 | 7 | 8 | Actual |
| 11779 | 4.00 | 2023-03-14 | 96 | 2 | 6 | Actual |
| 37986 | 893390.78 | 2025-03-14 | 46 | 7 | 11 | Actual |
| 37974 | 7587.07 | 2025-03-14 | 28 | 7 | 11 | Actual |
| 2208 | 90.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
| 4046 | 100.00 | 2022-08-14 | 74 | 5 | 6 | Budget |
Generated 2025-06-13 04:07:41.826 UTC