[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1339 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6531 | 133757.00 | 2022-10-06 | 15 | 7 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-07 | 61 | 1 | 8 | Budget |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 29620 | 168322.00 | 2024-08-05 | 39 | 7 | 6 | Actual |
| 9269 | 650.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 36831 | 30539.63 | 2025-02-04 | 37 | 7 | 11 | Actual |
| 12211 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 22070 | 405.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 10243 | 80.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 4887 | 380.00 | 2022-09-06 | 66 | 6 | 5 | Budget |
| 5252 | -182.00 | 2022-09-06 | 91 | 6 | 6 | Actual |
| 21711 | 14.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-06 | 85 | 6 | 8 | Actual |
Generated 2025-06-05 08:27:58.549 UTC