[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9531 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1912 | 15848.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
| 26531 | 45.44 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 24630 | 175.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 10442 | 400.00 | 2023-02-19 | 73 | 1 | 5 | Budget |
| 370 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 3952 | 100.00 | 2022-08-21 | 74 | 3 | 6 | Budget |
| 19608 | 105644.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
| 14484 | 2905.07 | 2023-05-21 | 15 | 7 | 12 | Actual |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 31844 | 462.00 | 2024-10-20 | 92 | 6 | 6 | Actual |
| 27782 | 23.10 | 2024-06-20 | 89 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 14941 | 238.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
Generated 2025-06-20 18:30:21.431 UTC