[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-06-23 | 92 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-04-23 | 73 | 1 | 4 | Budget |
| 32412 | 374.94 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 14008 | 90.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 4199 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 19286 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 12930 | 124.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 8356 | 414.00 | 2022-12-24 | 81 | 1 | 6 | Actual |
Generated 2025-06-23 02:46:54.857 UTC