[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3489 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 25181 | 297.00 | 2024-04-02 | 90 | 6 | 7 | Actual |
| 15630 | 13.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 39408 | 17619.30 | 2025-05-02 | 92 | 7 | 13 | Actual |
| 31043 | 263.53 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 15389 | 56342.23 | 2023-06-03 | 39 | 7 | 11 | Actual |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
Generated 2025-06-02 22:03:21.147 UTC