[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7614 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 617 | 1500.00 | 2022-05-17 | 61 | 4 | 6 | Budget |
| 877 | 480.00 | 2022-05-17 | 72 | 6 | 7 | Budget |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 19290 | 274.17 | 2023-10-17 | 92 | 1 | 11 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
| 26077 | 206.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 11004 | 12591.00 | 2023-02-15 | 8 | 7 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-17 | 63 | 6 | 7 | Actual |
| 33681 | -269.00 | 2024-12-17 | 91 | 6 | 3 | Actual |
| 22188 | 52853.00 | 2024-01-15 | 21 | 7 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
Generated 2025-06-16 13:49:48.381 UTC