[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7197 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6352 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 10693 | 100.00 | 2023-03-25 | 84 | 3 | 6 | Budget |
| 10567 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 12448 | -158.00 | 2023-05-25 | 91 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 38544 | 319.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 31461 | 61909.00 | 2024-11-23 | 38 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 8215 | 480.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 10778 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 22258 | 243.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 16130 | 198.05 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 22486 | 66595.62 | 2024-02-22 | 31 | 7 | 11 | Actual |
Generated 2025-07-24 14:14:54.128 UTC