[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1364 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20598 | 27466.16 | 2023-11-12 | 31 | 7 | 12 | Actual |
| 7332 | 380.00 | 2022-11-12 | 81 | 3 | 6 | Budget |
| 34651 | 13172.28 | 2024-12-12 | 38 | 7 | 12 | Actual |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 5714 | 66.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 2695 | 42001.00 | 2022-07-13 | 21 | 7 | 5 | Actual |
| 972 | 480.00 | 2022-05-12 | 81 | 1 | 8 | Budget |
| 12671 | 18460.00 | 2023-04-12 | 100 | 7 | 4 | Actual |
| 39134 | 12914.83 | 2025-04-12 | 38 | 7 | 11 | Actual |
| 17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 17832 | 10701.00 | 2023-09-12 | 18 | 7 | 5 | Actual |
| 13974 | 9123.00 | 2023-05-12 | 8 | 7 | 6 | Actual |
Generated 2025-06-12 02:23:12.551 UTC