[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2513 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 22363 | 225.23 | 2023-12-29 | 74 | 2 | 11 | Actual |
| 26802 | 3680.27 | 2024-04-29 | 22 | 7 | 13 | Actual |
| 10769 | 110.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 13592 | 25.00 | 2023-04-30 | 69 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 38793 | 33987.00 | 2025-03-31 | 7 | 7 | 7 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 19875 | 20986.00 | 2023-10-31 | 33 | 7 | 5 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 14:59:41.975 UTC