[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6817 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26848 | 4193.00 | 2024-06-08 | 53 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-05-09 | 81 | 3 | 6 | Budget |
| 2924 | 100.00 | 2022-07-10 | 74 | 5 | 6 | Budget |
| 2999 | 116.00 | 2022-07-10 | 84 | 6 | 6 | Actual |
| 3694 | 25161.00 | 2022-08-09 | 40 | 7 | 4 | Actual |
| 15551 | 24496.00 | 2023-07-10 | 7 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-09 | 19 | 7 | 4 | Actual |
| 23017 | 67.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-09 | 72 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-08-09 | 67 | 1 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-09 | 38 | 7 | 8 | Actual |
| 21717 | 60.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 19050 | 2542054.00 | 2023-10-09 | 43 | 7 | 6 | Actual |
| 10749 | 322.00 | 2023-02-07 | 92 | 4 | 6 | Actual |
Generated 2025-06-08 11:40:13.112 UTC