[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2098 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21308 | 21227.23 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 32739 | 3884.00 | 2024-11-02 | 52 | 6 | 5 | Actual |
| 36825 | 70813.78 | 2025-02-01 | 29 | 7 | 11 | Actual |
| 28030 | 14.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 35786 | 60296.56 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 36808 | 27000.00 | 2025-02-01 | 99 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 19497 | 14.59 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 25860 | 370.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 31437 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
Generated 2025-06-02 11:19:35.220 UTC