[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22034 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-07-24 | 60 | 6 | 7 | Budget |
| 23067 | 30752.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
| 11146 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 1138 | 490.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 25444 | 29.48 | 2024-05-23 | 94 | 4 | 11 | Actual |
| 16104 | 611.70 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 21741 | 355.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 10228 | 27439.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
| 6812 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 8767 | 625022.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
| 31354 | 13806.77 | 2024-10-23 | 19 | 7 | 13 | Actual |
| 21136 | 303022.00 | 2024-01-24 | 12 | 2 | 7 | Actual |
| 212 | 1009.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 32529 | 74813.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 19725 | 284.00 | 2023-12-24 | 94 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-04-22 | 67 | 5 | 11 | Actual |
Generated 2025-07-23 05:35:15.416 UTC