[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22012 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3722 | 650.00 | 2022-08-27 | 77 | 1 | 5 | Budget |
| 9831 | 2300.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 12865 | 850.00 | 2023-04-27 | 62 | 2 | 6 | Budget |
| 37934 | 232.68 | 2025-03-27 | 67 | 6 | 11 | Actual |
| 16738 | 386.00 | 2023-08-27 | 73 | 1 | 5 | Actual |
| 14619 | 58.00 | 2023-06-27 | 90 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-27 | 80 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-27 | 61 | 1 | 3 | Actual |
| 1603 | 260.00 | 2022-06-27 | 66 | 1 | 6 | Actual |
| 36801 | 103.95 | 2025-02-25 | 89 | 6 | 11 | Actual |
| 28231 | 737.00 | 2024-07-27 | 81 | 6 | 5 | Actual |
| 19961 | 226.00 | 2023-11-27 | 89 | 3 | 6 | Actual |
| 21966 | -78.00 | 2024-01-25 | 91 | 2 | 6 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 11237 | 131.00 | 2023-03-27 | 74 | 1 | 3 | Actual |
Generated 2025-06-26 04:52:11.815 UTC