[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23262 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9251 | 2000.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 9696 | 5233.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 16421 | 39.06 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-06-24 | 74 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-24 | 60 | 2 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-23 | 62 | 4 | 6 | Actual |
| 4908 | 650.00 | 2022-09-24 | 80 | 6 | 5 | Budget |
| 29777 | 11031.59 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 13449 | 115657.78 | 2023-04-24 | 13 | 7 | 8 | Actual |
| 4015 | 80.00 | 2022-08-24 | 84 | 4 | 6 | Budget |
| 22489 | 11435.01 | 2024-01-22 | 34 | 7 | 11 | Actual |
| 31928 | 311.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
Generated 2025-06-23 12:46:16.192 UTC