[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 462 | 19883.00 | 2022-04-24 | 37 | 7 | 5 | Actual |
| 4270 | 294.00 | 2022-07-25 | 92 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 31957 | 76033.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
| 744 | 380.00 | 2022-04-24 | 77 | 6 | 6 | Budget |
| 20276 | 83895.07 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 26632 | 174.17 | 2024-04-23 | 90 | 1 | 12 | Actual |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 1180 | 5600.00 | 2022-05-25 | 52 | 6 | 3 | Budget |
| 30436 | 16274.00 | 2024-08-24 | 8 | 7 | 4 | Actual |
| 5566 | 280.00 | 2022-08-25 | 81 | 6 | 8 | Budget |
| 380 | -250.00 | 2022-04-24 | 53 | 6 | 5 | Budget |
| 10276 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
Generated 2025-05-24 19:03:48.988 UTC