[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 62 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12347 | 2648.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-04-27 | 66 | 2 | 11 | Actual |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 33218 | 315.66 | 2024-10-28 | 67 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
| 21073 | 200.00 | 2023-11-29 | 89 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
| 38946 | 62.46 | 2025-03-29 | 69 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2024-06-28 | 60 | 2 | 11 | Actual |
Generated 2025-05-28 16:34:44.724 UTC