[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7777 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-04-15 | 67 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-05-16 | 74 | 1 | 4 | Budget |
| 9051 | 100.00 | 2023-01-14 | 67 | 6 | 3 | Budget |
| 35624 | 1.00 | 2025-01-14 | 96 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 10407 | 9321.00 | 2023-02-14 | 22 | 7 | 4 | Actual |
| 27648 | 12.46 | 2024-06-15 | 69 | 5 | 11 | Actual |
| 16646 | 202.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
| 37896 | 6.00 | 2025-03-16 | 96 | 4 | 11 | Actual |
| 36789 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 28013 | 478.00 | 2024-07-16 | 73 | 6 | 3 | Actual |
| 11181 | -156.49 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-09-16 | 84 | 1 | 4 | Budget |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 8002 | 480.00 | 2022-12-17 | 61 | 7 | 3 | Budget |
| 746 | 126.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
Generated 2025-06-16 01:31:04.540 UTC