[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3599 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7897 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 25501 | 179.49 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 11964 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 30656 | 151.00 | 2024-09-02 | 89 | 4 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
| 20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 3710 | 189.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 7100 | 152.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 11726 | 162.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 39369 | 52770.66 | 2025-04-03 | 35 | 7 | 13 | Actual |
Generated 2025-06-02 11:43:50.417 UTC