[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5569 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27991 | 699.00 | 2024-07-13 | 90 | 1 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
| 17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
| 15948 | 69.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-02-11 | 94 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 32269 | 16743.62 | 2024-10-12 | 19 | 7 | 11 | Actual |
| 31246 | 45477.14 | 2024-09-12 | 31 | 7 | 12 | Actual |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
| 31634 | 1085.00 | 2024-10-12 | 77 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-10-12 | 83 | 3 | 11 | Actual |
| 37550 | 11476.00 | 2025-03-13 | 7 | 7 | 6 | Actual |
| 2095 | 749.58 | 2022-06-13 | 81 | 1 | 8 | Actual |
| 30103 | 244431.91 | 2024-08-12 | 101 | 6 | 12 | Actual |
Generated 2025-06-12 16:06:15.597 UTC