[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7841 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1019 | 380.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 10517 | 100.00 | 2023-02-12 | 84 | 6 | 5 | Budget |
| 20849 | 10.00 | 2023-12-15 | 96 | 1 | 5 | Actual |
| 16118 | 685.94 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 19327 | 32.67 | 2023-10-14 | 68 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 27287 | 12.00 | 2024-06-13 | 96 | 6 | 6 | Actual |
| 12807 | 20232.00 | 2023-04-14 | 38 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-01-12 | 38 | 7 | 5 | Actual |
| 23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 6404 | 93651.00 | 2022-10-14 | 35 | 7 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 15127 | 411655.72 | 2023-06-14 | 12 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
Generated 2025-06-13 09:22:49.044 UTC