[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 24854 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 31490 | 204.00 | 2024-09-22 | 92 | 7 | 3 | Actual |
| 9972 | 160.18 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 23455 | 188.00 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 2311 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 2459 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 17274 | 115.65 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 10388 | -139.00 | 2023-01-22 | 91 | 6 | 4 | Actual |
Generated 2025-05-23 07:45:04.386 UTC