[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4743 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 13863 | 80.00 | 2023-05-11 | 68 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 24158 | 1565748.00 | 2024-03-10 | 4 | 7 | 7 | Actual |
| 26631 | 114.59 | 2024-05-10 | 89 | 1 | 12 | Actual |
| 24068 | 10956.00 | 2024-03-10 | 7 | 7 | 6 | Actual |
| 17337 | -117.32 | 2023-08-11 | 91 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
| 8261 | 80.00 | 2022-12-12 | 71 | 6 | 5 | Budget |
| 20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-10 | 6 | 7 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-11 | 61 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-10 11:11:41.185 UTC