[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3597 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 2850 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 28718 | 43.31 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 7165 | 630.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
| 6373 | 351.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 8773 | 103875.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 27146 | 447.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
| 37180 | 251.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
Generated 2025-06-03 01:16:11.961 UTC