[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4285 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8530 | 50.00 | 2022-12-14 | 68 | 5 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 33120 | 139444.59 | 2024-11-12 | 12 | 2 | 8 | Actual |
| 18609 | 261.00 | 2023-10-13 | 90 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-11-13 | 76 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 34840 | 13052.00 | 2025-01-11 | 7 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-04-13 | 66 | 2 | 11 | Actual |
| 17749 | 36344.00 | 2023-09-13 | 32 | 7 | 4 | Actual |
| 36406 | 55087.00 | 2025-02-11 | 19 | 7 | 6 | Actual |
| 8818 | 563.21 | 2022-12-14 | 76 | 1 | 8 | Actual |
| 4862 | 380.00 | 2022-09-13 | 92 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-12-14 | 80 | 3 | 6 | Budget |
Generated 2025-06-12 23:39:51.848 UTC