[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-09-24 | 80 | 2 | 11 | Actual |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 12104 | 750.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 8596 | 164.00 | 2022-11-25 | 74 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 23574 | 26688.49 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 18071 | 356.00 | 2023-08-25 | 90 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 3801 | 10074.00 | 2022-07-25 | 94 | 6 | 5 | Actual |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
Generated 2025-05-24 17:28:40.941 UTC