[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5440 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38796 | 109501.00 | 2025-04-15 | 14 | 7 | 7 | Actual |
| 23732 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 38891 | 464.73 | 2025-04-15 | 74 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 7474 | 100.00 | 2022-11-15 | 74 | 6 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-14 | 85 | 7 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 5152 | 950.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 20367 | 18.84 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 31427 | 180.00 | 2024-10-14 | 84 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 9535 | 108.00 | 2023-01-13 | 90 | 2 | 6 | Actual |
| 29448 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
Generated 2025-06-14 06:48:09.690 UTC