[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
| 18881 | 288.00 | 2023-09-24 | 92 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 33490 | 4508.29 | 2024-10-24 | 22 | 7 | 12 | Actual |
| 18804 | 210.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-06-25 | 60 | 1 | 6 | Budget |
| 15339 | 128.42 | 2023-05-25 | 66 | 6 | 11 | Actual |
| 1386 | 180.00 | 2022-05-25 | 68 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 6670 | 213.21 | 2022-09-24 | 67 | 6 | 8 | Actual |
Generated 2025-05-24 11:17:56.936 UTC