[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3387 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20277 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 5587 | 1130546.39 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 28814 | 25.23 | 2024-06-29 | 89 | 5 | 11 | Actual |
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 3491 | 14406.00 | 2022-07-30 | 20 | 7 | 3 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 20:57:31.803 UTC