[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7892 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 31717 | 153.00 | 2024-10-13 | 74 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 17537 | 7996.65 | 2023-08-14 | 32 | 7 | 12 | Actual |
| 32212 | 168.85 | 2024-10-13 | 80 | 5 | 11 | Actual |
| 28907 | 157.15 | 2024-07-14 | 90 | 1 | 12 | Actual |
| 4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 14321 | 60.33 | 2023-05-14 | 89 | 4 | 11 | Actual |
| 22240 | 198.05 | 2024-01-12 | 68 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-10-14 | 87 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 27710 | 63344.49 | 2024-06-13 | 14 | 7 | 11 | Actual |
| 28668 | 6628.48 | 2024-07-14 | 23 | 7 | 8 | Actual |
| 10628 | 200.00 | 2023-02-12 | 74 | 2 | 6 | Budget |
Generated 2025-06-13 18:49:37.856 UTC