[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 861 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30764 | 394.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 15812 | 315.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 6570 | 400.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 5871 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
Generated 2025-07-23 03:02:52.046 UTC