[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2921 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20277 | 11708.88 | 2023-11-10 | 22 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-08 | 22 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 1728 | 100.00 | 2022-06-10 | 84 | 3 | 6 | Budget |
| 22098 | 21970.00 | 2024-01-08 | 24 | 7 | 6 | Actual |
| 30148 | 20.55 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 33471 | 212.47 | 2024-11-09 | 90 | 6 | 12 | Actual |
| 25393 | 776.31 | 2024-04-09 | 61 | 3 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-09 | 20 | 7 | 5 | Actual |
| 722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
| 3908 | 70.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
| 28074 | 110.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-12-10 | 84 | 6 | 12 | Actual |
| 7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-01-08 | 71 | 3 | 6 | Budget |
| 33839 | 542.00 | 2024-12-10 | 65 | 1 | 5 | Actual |
Generated 2025-06-09 03:27:06.661 UTC