[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3776 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5547 | 80.00 | 2022-09-12 | 68 | 6 | 8 | Budget |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 20415 | 101.82 | 2023-11-12 | 77 | 5 | 11 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 26842 | -480.00 | 2024-06-11 | 91 | 1 | 3 | Actual |
| 16939 | 153.00 | 2023-08-12 | 74 | 5 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 2795 | 29.00 | 2022-07-13 | 83 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-02-10 | 77 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 31384 | 392.00 | 2024-10-11 | 74 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-07-13 | 76 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
Generated 2025-06-11 05:22:14.750 UTC