[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 633 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 7910 | 6500.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-02-01 | 52 | 6 | 7 | Actual |
| 23085 | 120854.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
| 13345 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 24766 | 582.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 14993 | 19810.00 | 2023-06-03 | 28 | 7 | 6 | Actual |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 16998 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 36011 | 58875.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 14149 | 198.05 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
Generated 2025-06-02 10:54:56.529 UTC