[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5644 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-05-01 | 77 | 2 | 8 | Budget |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 23084 | 27616.00 | 2024-01-30 | 38 | 7 | 6 | Actual |
| 30067 | 19554.31 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 8253 | 455.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 34008 | 17.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 37172 | 19.00 | 2025-03-01 | 69 | 7 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 23210 | 294039.89 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
Generated 2025-05-31 11:25:48.628 UTC