[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6493 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15686 | 31719.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 13077 | 25.00 | 2023-04-15 | 69 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 21479 | 230.55 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 25413 | 52.89 | 2024-04-14 | 89 | 3 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
| 277 | 749.00 | 2022-05-15 | 80 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 24421 | 5.01 | 2024-03-14 | 69 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-04-15 | 87 | 5 | 6 | Budget |
| 11089 | 80.00 | 2023-02-13 | 68 | 2 | 8 | Budget |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
Generated 2025-06-14 22:19:45.683 UTC