[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5524 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24243 | 234693.33 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 23790 | 26144.00 | 2024-03-08 | 24 | 7 | 4 | Actual |
| 25256 | 367.75 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-09 | 80 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-05-09 | 77 | 2 | 8 | Budget |
| 1422 | 268.00 | 2022-06-09 | 97 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-07-10 | 65 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-03-09 | 83 | 1 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-09 | 21 | 7 | 5 | Actual |
| 18678 | 155.00 | 2023-10-09 | 68 | 1 | 4 | Actual |
| 20907 | 121643.00 | 2023-12-10 | 35 | 7 | 5 | Actual |
| 20471 | 36354.63 | 2023-11-09 | 13 | 7 | 11 | Actual |
| 13877 | 378.00 | 2023-05-09 | 87 | 3 | 6 | Actual |
| 8768 | 750000.00 | 2022-12-10 | 101 | 6 | 7 | Budget |
| 10359 | 90.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 25579 | 15.65 | 2024-04-08 | 81 | 2 | 12 | Actual |
Generated 2025-06-08 06:30:51.852 UTC