[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2456 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-20 | 54 | 6 | 6 | Budget |
| 5262 | 14391.00 | 2022-09-20 | 7 | 7 | 6 | Actual |
| 24008 | 159.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 20698 | 68817.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-08-19 | 84 | 1 | 12 | Actual |
| 27046 | 802.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-04-20 | 87 | 3 | 11 | Actual |
| 21637 | 537.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 26057 | 168.00 | 2024-05-19 | 73 | 3 | 6 | Actual |
| 511 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 3063 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 2957 | 66400.00 | 2022-07-21 | 56 | 6 | 6 | Budget |
| 14703 | 22187.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 1458 | 2595.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
Generated 2025-06-19 07:23:22.036 UTC