[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6878 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 25586 | 75.23 | 2024-04-12 | 90 | 2 | 12 | Actual |
| 26810 | 13306.76 | 2024-05-12 | 34 | 7 | 13 | Actual |
| 17523 | 207.15 | 2023-08-13 | 8 | 7 | 12 | Actual |
| 8484 | 100.00 | 2022-12-14 | 68 | 4 | 6 | Budget |
| 36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 32776 | 247387.00 | 2024-11-12 | 4 | 7 | 5 | Actual |
| 30413 | 439.00 | 2024-09-12 | 74 | 6 | 4 | Actual |
| 776 | 31186.00 | 2022-05-13 | 13 | 7 | 6 | Actual |
| 7184 | 8232.00 | 2022-11-13 | 18 | 7 | 5 | Actual |
| 755 | 100.00 | 2022-05-13 | 83 | 6 | 6 | Budget |
| 38592 | 56.00 | 2025-04-13 | 71 | 3 | 6 | Actual |
| 26151 | 59.00 | 2024-05-12 | 84 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
| 18162 | 1228.38 | 2023-09-13 | 87 | 1 | 8 | Actual |
Generated 2025-06-12 08:36:14.367 UTC