[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2127 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 15558 | 16052.00 | 2023-07-05 | 20 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 28048 | 39577.00 | 2024-07-04 | 28 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 17218 | 23583.34 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 27821 | 1163.00 | 2024-06-03 | 97 | 6 | 12 | Actual |
| 20367 | 18.84 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 22004 | 26.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 29394 | 421.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 30716 | 293.00 | 2024-09-03 | 90 | 6 | 6 | Actual |
| 20316 | 226.30 | 2023-11-04 | 90 | 1 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
Generated 2025-06-03 11:02:11.255 UTC