[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2927 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23673 | 74160.00 | 2024-03-14 | 31 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 34852 | 41929.00 | 2025-01-13 | 28 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-02-13 | 63 | 6 | 8 | Actual |
| 8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 9278 | 158200.00 | 2023-01-13 | 101 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 9411 | 29940.00 | 2023-01-13 | 94 | 6 | 5 | Actual |
| 16944 | 131.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 28039 | 71979.00 | 2024-07-15 | 14 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
| 12049 | 164.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 38932 | 193797.12 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 16:05:21.899 UTC