[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2206 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25533 | 8963.69 | 2024-04-05 | 40 | 7 | 11 | Actual |
| 7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
| 34433 | 267.79 | 2024-12-06 | 81 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 8944 | 410.18 | 2022-12-07 | 87 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 35804 | 13262.71 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 33019 | 353.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
| 36954 | 210161.26 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 29351 | 84.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 12393 | 4400.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
Generated 2025-06-05 15:13:33.201 UTC