[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2356 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
| 16713 | 5054.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 28555 | 82852.00 | 2024-07-03 | 34 | 7 | 7 | Actual |
| 3229 | 8.00 | 2022-07-04 | 96 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-09-03 | 68 | 5 | 6 | Actual |
| 33441 | 1.00 | 2024-11-02 | 96 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 35779 | 170524.15 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 18756 | 143209.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
Generated 2025-06-02 09:47:24.763 UTC