[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 613 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 33118 | 438.97 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 19316 | 37.99 | 2023-09-23 | 90 | 2 | 11 | Actual |
| 23756 | 254.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 26489 | 5.00 | 2024-04-22 | 96 | 3 | 11 | Actual |
| 15511 | 145246.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 1259 | 11302.00 | 2022-05-24 | 34 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 32507 | 819.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 14647 | 432.00 | 2023-05-24 | 90 | 1 | 4 | Actual |
| 849 | 27642.00 | 2022-04-23 | 12 | 2 | 7 | Actual |
| 25528 | 16573.41 | 2024-03-23 | 34 | 7 | 11 | Actual |
| 4117 | 280.00 | 2022-07-24 | 81 | 6 | 6 | Budget |
| 25325 | 86601.18 | 2024-03-23 | 31 | 7 | 8 | Actual |
Generated 2025-05-23 17:59:00.146 UTC