[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6215 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 16153 | 8510.33 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 22151 | 473.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
| 12662 | 21738.00 | 2023-04-11 | 33 | 7 | 4 | Actual |
| 36591 | 645.03 | 2025-02-09 | 74 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-04-11 | 76 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
| 1801 | 14.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 18504 | 32.67 | 2023-09-11 | 73 | 6 | 12 | Actual |
| 5177 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 28116 | 228672.00 | 2024-07-11 | 12 | 2 | 4 | Actual |
| 27965 | 10033.02 | 2024-06-10 | 40 | 7 | 13 | Actual |
| 10208 | 255400.00 | 2023-02-09 | 101 | 6 | 3 | Budget |
Generated 2025-06-10 10:03:53.746 UTC