[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7849 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24048 | 1098.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 15610 | 127.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 38264 | 81.00 | 2025-04-15 | 69 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 28466 | 166200.00 | 2024-07-15 | 39 | 7 | 6 | Actual |
| 13462 | 26474.30 | 2023-04-15 | 32 | 7 | 8 | Actual |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 20895 | 34101.00 | 2023-12-16 | 19 | 7 | 5 | Actual |
| 22230 | 502.61 | 2024-01-13 | 92 | 1 | 8 | Actual |
| 36863 | 96.51 | 2025-02-13 | 94 | 1 | 12 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 5248 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 1947 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 1342 | 1051.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 19545 | 85.87 | 2023-10-15 | 89 | 6 | 12 | Actual |
Generated 2025-06-14 11:38:57.151 UTC