[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7804 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5312 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-05-15 | 71 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 1065 | 650.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 31289 | 294.24 | 2024-09-14 | 66 | 2 | 13 | Actual |
| 6052 | 38500.00 | 2022-10-15 | 99 | 6 | 5 | Actual |
| 19964 | 462.00 | 2023-11-15 | 92 | 3 | 6 | Actual |
| 28670 | 29389.51 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-05-15 | 13 | 7 | 4 | Actual |
| 26027 | 7.00 | 2024-05-14 | 69 | 2 | 6 | Actual |
| 5713 | 70.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
| 15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 12798 | 13440.00 | 2023-04-15 | 24 | 7 | 5 | Actual |
| 38103 | 35223.76 | 2025-03-15 | 39 | 7 | 12 | Actual |
Generated 2025-06-14 08:23:46.374 UTC