[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7974 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5029 | 94.00 | 2022-09-18 | 76 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-18 | 14 | 7 | 11 | Actual |
| 22571 | 3288.05 | 2024-01-16 | 22 | 7 | 12 | Actual |
| 10712 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-18 | 60 | 7 | 3 | Budget |
| 30511 | 669.00 | 2024-09-17 | 81 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 29229 | 278.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 25193 | 153205.00 | 2024-04-17 | 13 | 7 | 7 | Actual |
| 26314 | 288715.55 | 2024-05-17 | 12 | 2 | 8 | Actual |
| 3635 | 197.00 | 2022-08-18 | 72 | 6 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 33402 | 284.81 | 2024-11-17 | 81 | 1 | 12 | Actual |
| 36746 | 102.89 | 2025-02-16 | 94 | 4 | 11 | Actual |
| 28424 | 176.00 | 2024-07-18 | 74 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
Generated 2025-06-17 23:37:38.008 UTC