[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5860 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24474 | 6.00 | 2024-03-11 | 96 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 8447 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
| 39014 | 299.70 | 2025-04-12 | 87 | 3 | 11 | Actual |
| 32135 | 73.10 | 2024-10-11 | 84 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 2653 | 200.00 | 2022-07-13 | 74 | 6 | 5 | Budget |
| 26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
| 3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-11 | 72 | 6 | 8 | Actual |
| 1914 | 81801.00 | 2022-06-12 | 31 | 7 | 6 | Actual |
| 16934 | 67.00 | 2023-08-12 | 67 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-11 04:13:51.069 UTC