[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6596 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 33734 | 60.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 35581 | 296.51 | 2025-01-13 | 74 | 4 | 11 | Actual |
| 2645 | 144.00 | 2022-07-16 | 68 | 6 | 5 | Actual |
| 5034 | 225.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 32563 | 236929.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 16605 | 41301.00 | 2023-08-15 | 40 | 7 | 3 | Actual |
| 32240 | 253.96 | 2024-10-14 | 73 | 6 | 11 | Actual |
| 28105 | 141.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 5354 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-14 21:24:02.059 UTC