[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1554 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29171 | 1025.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 36529 | 708.67 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 34501 | 289.06 | 2024-12-06 | 90 | 6 | 11 | Actual |
| 10502 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 6926 | 23729.00 | 2022-11-06 | 100 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 27302 | 14681.00 | 2024-06-05 | 22 | 7 | 6 | Actual |
| 28172 | 59300.00 | 2024-07-06 | 34 | 7 | 4 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-11-06 | 87 | 6 | 5 | Actual |
| 8369 | 318.00 | 2022-12-07 | 90 | 1 | 6 | Actual |
| 9950 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 2819 | 380.00 | 2022-07-07 | 66 | 3 | 6 | Budget |
Generated 2025-06-05 13:09:06.881 UTC