[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2631 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 13133 | 24240.00 | 2023-04-12 | 32 | 7 | 6 | Actual |
| 27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-02-10 | 73 | 1 | 4 | Actual |
| 26514 | 202.89 | 2024-05-11 | 92 | 4 | 11 | Actual |
| 32129 | 275.23 | 2024-10-11 | 77 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 15645 | 53.00 | 2023-07-13 | 69 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-02-10 | 66 | 3 | 6 | Budget |
| 3711 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
Generated 2025-06-11 12:29:06.650 UTC