[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5523 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27612 | 157.15 | 2024-06-10 | 94 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-03-10 | 80 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 13012 | 100.00 | 2023-04-11 | 66 | 5 | 6 | Budget |
| 27860 | 46.87 | 2024-06-10 | 71 | 1 | 13 | Actual |
| 27108 | 21395.00 | 2024-06-10 | 28 | 7 | 5 | Actual |
| 4066 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 28936 | -24.77 | 2024-07-11 | 91 | 2 | 12 | Actual |
| 1445 | 19083.00 | 2022-06-11 | 34 | 7 | 4 | Actual |
| 24120 | 12.00 | 2024-03-10 | 96 | 1 | 7 | Actual |
| 17926 | 112.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-06-10 | 84 | 1 | 12 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 24294 | 28471.31 | 2024-03-10 | 32 | 7 | 8 | Actual |
Generated 2025-06-10 08:51:25.287 UTC