[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 651 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 26897 | 41665.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 15087 | 169992.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
| 17907 | 1115146.00 | 2023-08-30 | 11 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 38305 | 58329.00 | 2025-03-30 | 32 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 13:32:13.115 UTC