[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 521 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 15968 | 11735.00 | 2023-06-25 | 20 | 7 | 6 | Actual |
| 14599 | 758.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 14184 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 12450 | 7718.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 7649 | 121702.00 | 2022-10-25 | 13 | 7 | 7 | Actual |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 39127 | 73729.79 | 2025-03-25 | 29 | 7 | 11 | Actual |
| 36991 | 50.38 | 2025-01-23 | 69 | 2 | 13 | Actual |
| 17246 | 308.21 | 2023-07-25 | 80 | 1 | 11 | Actual |
| 30899 | 63009.83 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
Generated 2025-05-24 04:26:01.030 UTC