[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5777 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28937 | 43.31 | 2024-07-12 | 92 | 2 | 12 | Actual |
| 18741 | 41957.00 | 2023-10-12 | 14 | 7 | 4 | Actual |
| 27116 | 38966.00 | 2024-06-11 | 38 | 7 | 5 | Actual |
| 11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
| 2839 | 380.00 | 2022-07-13 | 81 | 3 | 6 | Budget |
| 17018 | 19810.00 | 2023-08-12 | 100 | 7 | 6 | Actual |
| 25029 | 139.00 | 2024-04-11 | 89 | 4 | 6 | Actual |
| 28300 | 95854.00 | 2024-07-12 | 12 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-02-10 | 81 | 1 | 11 | Actual |
| 27975 | 248.00 | 2024-07-12 | 68 | 1 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-12 | 21 | 7 | 5 | Actual |
| 28323 | 115.00 | 2024-07-12 | 90 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-04-12 | 85 | 2 | 6 | Budget |
| 6760 | 149.00 | 2022-11-12 | 74 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
Generated 2025-06-11 10:40:49.316 UTC