[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7846 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24218 | 613.21 | 2024-03-14 | 66 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
| 6620 | 304.12 | 2022-10-15 | 74 | 2 | 8 | Actual |
| 18501 | 6.08 | 2023-09-15 | 69 | 6 | 12 | Actual |
| 278 | 464.00 | 2022-05-15 | 81 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2022-12-16 | 101 | 6 | 7 | Budget |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 32795 | 41545.00 | 2024-11-14 | 34 | 7 | 5 | Actual |
| 18285 | 241.19 | 2023-09-15 | 92 | 1 | 11 | Actual |
| 14442 | 79.48 | 2023-05-15 | 92 | 2 | 12 | Actual |
| 8943 | 280.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
Generated 2025-06-14 17:49:08.042 UTC