[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2188 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 3320 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 4621 | 17419.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 12806 | 59758.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 16924 | 149.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 1943 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 21893 | 41799.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
Generated 2025-06-01 22:15:13.301 UTC