[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3913 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34969 | 16948.00 | 2025-01-07 | 22 | 7 | 4 | Actual |
| 16227 | 63893.44 | 2023-07-10 | 12 | 2 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-09 | 61 | 6 | 4 | Budget |
| 10345 | 2600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 12611 | 364.00 | 2023-04-09 | 73 | 6 | 4 | Actual |
| 21905 | 25028.00 | 2024-01-07 | 32 | 7 | 5 | Actual |
| 38765 | 242.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 11791 | 380.00 | 2023-03-09 | 66 | 3 | 6 | Budget |
| 27392 | 55087.00 | 2024-06-08 | 19 | 7 | 7 | Actual |
| 734 | 36.00 | 2022-05-09 | 71 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-02-07 | 77 | 4 | 6 | Budget |
| 15862 | 115.00 | 2023-07-10 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
| 903 | 116.00 | 2022-05-09 | 89 | 6 | 7 | Actual |
| 27975 | 248.00 | 2024-07-09 | 68 | 1 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-10 | 21 | 7 | 5 | Actual |
Generated 2025-06-08 16:26:18.708 UTC