[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 416 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 38899 | 195.02 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 20154 | 12485.00 | 2023-10-24 | 18 | 7 | 7 | Actual |
| 11953 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 23786 | 13126.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 26737 | 57.39 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 14990 | 10817.00 | 2023-05-24 | 22 | 7 | 6 | Actual |
| 39128 | 88111.98 | 2025-03-24 | 31 | 7 | 11 | Actual |
| 7464 | 109.00 | 2022-10-24 | 67 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 5695 | 132.00 | 2022-09-23 | 73 | 6 | 3 | Actual |
| 34015 | 97.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 1200 | 116.00 | 2022-05-24 | 68 | 6 | 3 | Actual |
| 32068 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2022-09-23 | 31 | 7 | 3 | Actual |
Generated 2025-05-23 05:35:46.617 UTC