[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7018 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21607 | 9979.67 | 2023-12-13 | 38 | 7 | 12 | Actual |
| 19062 | 414.00 | 2023-10-12 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2022-12-13 | 73 | 6 | 6 | Budget |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 30201 | 780.21 | 2024-08-11 | 74 | 6 | 13 | Actual |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 7204 | 12147.00 | 2022-11-12 | 100 | 7 | 5 | Actual |
| 24554 | 18.84 | 2024-03-11 | 89 | 2 | 12 | Actual |
| 18074 | 382.00 | 2023-09-12 | 94 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-07-13 | 83 | 6 | 7 | Budget |
| 10581 | 100.00 | 2023-02-10 | 74 | 1 | 6 | Budget |
| 742 | 896.00 | 2022-05-12 | 76 | 6 | 6 | Actual |
| 18244 | 11592.21 | 2023-09-12 | 22 | 7 | 8 | Actual |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
Generated 2025-06-12 01:49:36.277 UTC