[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3719 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4493 | 1900.00 | 2022-08-26 | 61 | 1 | 3 | Budget |
| 25671 | 475000.00 | 2024-04-23 | 42 | 7 | 11 | Actual |
| 32580 | 51467.00 | 2024-10-25 | 32 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 21294 | 879194.74 | 2023-11-26 | 4 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 19745 | 1465.00 | 2023-10-26 | 76 | 6 | 4 | Actual |
| 13083 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 20871 | 811.00 | 2023-11-26 | 80 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2022-07-26 | 100 | 7 | 5 | Actual |
| 5797 | 108.00 | 2022-09-25 | 90 | 7 | 3 | Actual |
| 20166 | 69236.00 | 2023-10-26 | 34 | 7 | 7 | Actual |
| 29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 9245 | 480.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 26316 | 7660.31 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
Generated 2025-05-25 05:18:37.581 UTC