[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5439 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 13913 | 137.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 3791 | 200.00 | 2022-08-14 | 84 | 6 | 5 | Budget |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 31875 | 29006.00 | 2024-10-13 | 46 | 7 | 6 | Actual |
| 32129 | 275.23 | 2024-10-13 | 77 | 2 | 11 | Actual |
| 30607 | 2306269.00 | 2024-09-13 | 10 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 11252 | 100.00 | 2023-03-14 | 84 | 1 | 3 | Budget |
| 2981 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
| 1601 | 280.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
| 27960 | 24954.35 | 2024-06-13 | 34 | 7 | 13 | Actual |
| 23233 | 204.12 | 2024-02-12 | 90 | 2 | 8 | Actual |
Generated 2025-06-13 08:55:05.813 UTC