[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4172 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5915 | 427953.00 | 2022-10-07 | 6 | 7 | 4 | Actual |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 6806 | 200.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 5790 | 40.00 | 2022-10-07 | 84 | 7 | 3 | Budget |
| 12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 13128 | 3367.00 | 2023-04-07 | 23 | 7 | 6 | Actual |
| 15644 | 176.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 4131 | 380.00 | 2022-08-07 | 92 | 6 | 6 | Actual |
| 33588 | 310.03 | 2024-11-06 | 90 | 6 | 13 | Actual |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 29419 | 54961.00 | 2024-08-06 | 34 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-01-05 | 46 | 7 | 5 | Actual |
| 18442 | 12093.54 | 2023-09-07 | 19 | 7 | 11 | Actual |
| 1852 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
Generated 2025-06-06 11:39:52.006 UTC