[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6557 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 19973 | 14.00 | 2023-11-19 | 69 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 12248 | 145.02 | 2023-03-19 | 94 | 2 | 8 | Actual |
| 3050 | 618.00 | 2022-07-20 | 66 | 1 | 7 | Actual |
| 16524 | 136.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
| 19762 | 63000.00 | 2023-11-19 | 99 | 6 | 4 | Actual |
| 5678 | 850.00 | 2022-10-19 | 62 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2022-08-19 | 53 | 6 | 4 | Budget |
| 17771 | 327.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 4944 | 15232.00 | 2022-09-19 | 24 | 7 | 5 | Actual |
| 38648 | 266.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 12225 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
| 24067 | 352320.00 | 2024-03-18 | 6 | 7 | 6 | Actual |
Generated 2025-06-18 07:14:39.928 UTC