[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19919 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 14845 | 22.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 9706 | 23.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 21476 | 847.58 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 19854 | 459.00 | 2023-11-23 | 97 | 6 | 5 | Actual |
| 17350 | 17.78 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 39308 | 204.76 | 2025-04-23 | 89 | 2 | 13 | Actual |
| 31744 | 208.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 7265 | 75.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
Generated 2025-06-22 07:42:37.271 UTC