[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26417 | 151.83 | 2024-05-18 | 73 | 1 | 11 | Actual |
| 28914 | 401.83 | 2024-07-19 | 61 | 2 | 12 | Actual |
| 9406 | 630.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 34783 | 332.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 33796 | 204.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 19226 | 131.39 | 2023-10-19 | 84 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 7501 | 6.00 | 2022-11-19 | 96 | 6 | 6 | Actual |
| 18150 | 88.96 | 2023-09-19 | 71 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-04-19 | 84 | 2 | 13 | Actual |
| 18491 | 2364.63 | 2023-09-19 | 56 | 6 | 12 | Actual |
| 8092 | 109.00 | 2022-12-20 | 94 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-04-18 | 66 | 6 | 3 | Actual |
| 27393 | 16941.00 | 2024-06-18 | 20 | 7 | 7 | Actual |
| 12600 | 480.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
Generated 2025-06-18 03:41:32.453 UTC