[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 251 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 18457 | 42900.49 | 2023-08-30 | 39 | 7 | 11 | Actual |
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 4603 | 261945.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 4286 | 10564.00 | 2022-07-30 | 20 | 7 | 7 | Actual |
| 39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
| 13560 | 78121.00 | 2023-04-29 | 13 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 29630 | 663.00 | 2024-07-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 20:13:14.137 UTC