[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 43 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 30354 | 417.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 33725 | 315.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 26046 | 1737676.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 481 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 23179 | 29199.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 18823 | 440.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 202 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 24696 | 18727.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
Generated 2026-01-04 03:03:17.923 UTC