[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8029 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26746 | 227.57 | 2024-05-09 | 83 | 2 | 13 | Actual |
| 27535 | 561.41 | 2024-06-09 | 65 | 1 | 11 | Actual |
| 32270 | 5149.79 | 2024-10-09 | 20 | 7 | 11 | Actual |
| 22810 | 290.00 | 2024-02-08 | 73 | 1 | 5 | Actual |
| 22323 | 1983260.05 | 2024-01-08 | 46 | 7 | 8 | Actual |
| 33650 | 68344.00 | 2024-12-10 | 12 | 2 | 3 | Actual |
| 12214 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-05-10 | 80 | 6 | 8 | Budget |
| 54 | 27200.00 | 2022-05-10 | 56 | 6 | 3 | Budget |
| 38886 | 219.27 | 2025-04-10 | 68 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-09 | 76 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 16388 | 53247.50 | 2023-07-11 | 29 | 7 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-10 | 63 | 6 | 4 | Budget |
| 8276 | 668.00 | 2022-12-11 | 80 | 6 | 5 | Actual |
| 32333 | 391.19 | 2024-10-09 | 74 | 6 | 12 | Actual |
Generated 2025-06-09 07:55:57.850 UTC