[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2849 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13379 | 4.00 | 2023-04-11 | 96 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-03-11 | 76 | 1 | 3 | Budget |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 6949 | 550.00 | 2022-11-11 | 76 | 1 | 4 | Budget |
| 20674 | 367567.00 | 2023-12-12 | 101 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 9849 | 300.00 | 2023-01-09 | 73 | 6 | 7 | Budget |
| 29766 | 955.64 | 2024-08-10 | 87 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-12-11 | 78 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 14065 | 345345.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-05-11 | 66 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2023-08-11 | 39 | 7 | 6 | Actual |
| 8118 | 200.00 | 2022-12-12 | 68 | 6 | 4 | Budget |
| 3006 | -214.00 | 2022-07-12 | 91 | 6 | 6 | Actual |
Generated 2025-06-10 18:33:30.527 UTC