[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20102 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8235 | 16100.00 | 2022-12-26 | 52 | 6 | 5 | Budget |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
| 17077 | -170.00 | 2023-08-25 | 91 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 25864 | 13.00 | 2024-05-24 | 96 | 6 | 4 | Actual |
| 6909 | 96.00 | 2022-11-25 | 81 | 7 | 3 | Actual |
| 20210 | 67.75 | 2023-11-25 | 69 | 2 | 8 | Actual |
| 4140 | 10588.00 | 2022-08-25 | 7 | 7 | 6 | Actual |
| 9888 | 61783.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
| 7268 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
| 21838 | 875.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 32463 | 176.69 | 2024-10-24 | 90 | 6 | 13 | Actual |
| 17564 | 114.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
Generated 2025-06-24 16:58:23.504 UTC