[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33932 | 336.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
| 7564 | 650.00 | 2022-10-24 | 81 | 1 | 7 | Budget |
| 4548 | 13500.00 | 2022-08-24 | 60 | 6 | 3 | Budget |
| 7107 | 127.00 | 2022-10-24 | 89 | 1 | 5 | Actual |
| 3154 | 561151.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
| 31811 | 259.00 | 2024-09-22 | 92 | 5 | 6 | Actual |
| 14002 | 7087.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 18472 | 32.67 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 1896 | 474600.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
| 7481 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 10865 | 7852.00 | 2023-01-22 | 8 | 7 | 6 | Actual |
| 150 | 80.00 | 2022-04-23 | 66 | 7 | 3 | Budget |
| 28824 | 7794.52 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 13731 | 484.00 | 2023-04-23 | 92 | 1 | 5 | Actual |
Generated 2025-05-23 20:10:21.336 UTC