[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4416 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10489 | 560.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 11878 | 1300.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 34681 | 269.68 | 2024-12-07 | 92 | 1 | 13 | Actual |
| 33819 | 16948.00 | 2024-12-07 | 22 | 7 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 18541 | 8524.32 | 2023-09-07 | 32 | 7 | 12 | Actual |
| 176 | 25.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 31544 | 693.00 | 2024-10-06 | 81 | 6 | 4 | Actual |
| 29924 | 211.40 | 2024-08-06 | 66 | 4 | 11 | Actual |
| 19865 | 34101.00 | 2023-11-07 | 19 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 6438 | 200.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 27110 | 61800.00 | 2024-06-06 | 31 | 7 | 5 | Actual |
| 26881 | 1429.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
Generated 2025-06-06 03:31:14.475 UTC