[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5596 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34069 | 221.00 | 2024-11-25 | 65 | 6 | 6 | Actual |
| 38159 | 236.34 | 2025-02-23 | 92 | 2 | 13 | Actual |
| 12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 31430 | 235.00 | 2024-09-24 | 89 | 6 | 3 | Actual |
| 582 | 47.00 | 2022-04-25 | 69 | 3 | 6 | Actual |
| 14858 | 72.00 | 2023-05-26 | 89 | 2 | 6 | Actual |
| 2362 | 190900.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
| 5958 | 90.00 | 2022-09-25 | 71 | 1 | 5 | Budget |
| 12034 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 36843 | 124.17 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 15550 | 873346.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 37470 | 132.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 6161 | 157.00 | 2022-09-25 | 81 | 2 | 6 | Actual |
| 3278 | 11236.14 | 2022-06-26 | 52 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
Generated 2025-05-25 05:01:30.950 UTC