[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 784 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 31599 | 1337.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
| 3626 | 369.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
| 21061 | 127.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 15555 | 162442.00 | 2023-07-01 | 15 | 7 | 3 | Actual |
| 4074 | 4000.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
| 21598 | 6746.63 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 20034 | 148.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 28435 | 253.00 | 2024-06-30 | 89 | 6 | 6 | Actual |
| 35780 | 224187.92 | 2024-12-29 | 4 | 7 | 12 | Actual |
| 25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
Generated 2025-05-30 10:37:09.721 UTC