[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22982 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4974 | 23.00 | 2022-09-26 | 71 | 1 | 6 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 4908 | 650.00 | 2022-09-26 | 80 | 6 | 5 | Budget |
| 2578 | 2700.00 | 2022-07-27 | 61 | 1 | 5 | Budget |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 38420 | 6998.00 | 2025-04-26 | 23 | 7 | 4 | Actual |
| 6389 | 49491.00 | 2022-10-26 | 14 | 7 | 6 | Actual |
| 34738 | 174.94 | 2024-12-26 | 90 | 6 | 13 | Actual |
| 20061 | 12485.00 | 2023-11-26 | 18 | 7 | 6 | Actual |
| 6420 | 380.00 | 2022-10-26 | 66 | 1 | 7 | Budget |
| 5998 | 12107.00 | 2022-10-26 | 57 | 6 | 5 | Actual |
| 31206 | 67.78 | 2024-09-25 | 69 | 6 | 12 | Actual |
| 28455 | 6123.00 | 2024-07-26 | 23 | 7 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 6883 | 380.00 | 2022-11-26 | 62 | 7 | 3 | Budget |
Generated 2025-06-25 08:08:57.820 UTC