[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4666 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16187 | 204627.62 | 2023-07-13 | 29 | 7 | 8 | Actual |
| 1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
| 7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 15271 | -25.84 | 2023-06-12 | 91 | 2 | 11 | Actual |
| 682 | 100.00 | 2022-05-12 | 74 | 5 | 6 | Budget |
| 9978 | 293.51 | 2023-01-10 | 74 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 20479 | 1344.40 | 2023-11-12 | 23 | 7 | 11 | Actual |
| 29688 | 71000.00 | 2024-08-11 | 99 | 6 | 7 | Actual |
| 3802 | 8.00 | 2022-08-12 | 96 | 6 | 5 | Actual |
| 35765 | 609.28 | 2025-01-10 | 81 | 6 | 12 | Actual |
| 34543 | 160.34 | 2024-12-12 | 68 | 1 | 12 | Actual |
| 12940 | 380.00 | 2023-04-12 | 81 | 3 | 6 | Budget |
| 30714 | 382.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 2672 | 100.00 | 2022-07-13 | 85 | 6 | 5 | Budget |
Generated 2025-06-11 04:10:00.155 UTC