[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5736 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20585 | 228.42 | 2023-11-07 | 8 | 7 | 12 | Actual |
| 14100 | 645.03 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-07 | 73 | 6 | 8 | Budget |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-06 | 52 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 27713 | 16743.62 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 374 | 294.00 | 2022-05-07 | 92 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 19801 | 429.00 | 2023-11-07 | 73 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
Generated 2025-06-06 16:27:27.506 UTC