[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3064 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-06-12 | 77 | 1 | 3 | Budget |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 36820 | 85680.02 | 2025-02-10 | 21 | 7 | 11 | Actual |
| 10722 | 220.00 | 2023-02-10 | 73 | 4 | 6 | Budget |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 17427 | 9793.49 | 2023-08-12 | 38 | 7 | 11 | Actual |
| 19100 | 918.00 | 2023-10-12 | 77 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-06-12 | 76 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 5966 | 650.00 | 2022-10-12 | 77 | 1 | 5 | Budget |
| 13222 | 750.00 | 2023-04-12 | 72 | 6 | 7 | Budget |
| 9435 | 15024.00 | 2023-01-10 | 33 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2022-09-12 | 40 | 7 | 5 | Actual |
| 30080 | 42.25 | 2024-08-11 | 69 | 6 | 12 | Actual |
| 33250 | 173.10 | 2024-11-11 | 73 | 2 | 11 | Actual |
Generated 2025-06-12 01:54:41.288 UTC