[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2484 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
| 34770 | 632314.21 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 8369 | 318.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-07-05 | 80 | 6 | 7 | Budget |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 2682 | 38500.00 | 2022-07-05 | 99 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-06-04 | 84 | 6 | 6 | Actual |
| 11641 | 164.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 29487 | 325.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 21132 | -192.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
Generated 2025-06-04 02:14:57.287 UTC