[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6941 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28467 | 42832.00 | 2024-07-14 | 40 | 7 | 6 | Actual |
| 19618 | 700.00 | 2023-11-14 | 66 | 6 | 3 | Actual |
| 37371 | 151141.00 | 2025-03-14 | 35 | 7 | 5 | Actual |
| 6021 | 300.00 | 2022-10-14 | 73 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 22093 | 39785.00 | 2024-01-12 | 19 | 7 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-11-14 | 81 | 1 | 8 | Budget |
| 5588 | 773909.44 | 2022-09-14 | 6 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
Generated 2025-06-13 17:52:43.450 UTC