[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7868 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11853 | 380.00 | 2023-03-14 | 77 | 4 | 6 | Budget |
| 29415 | 212040.00 | 2024-08-13 | 29 | 7 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 12357 | 46.00 | 2023-04-14 | 69 | 1 | 3 | Actual |
| 4138 | 183144.00 | 2022-08-14 | 4 | 7 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-14 | 8 | 7 | 8 | Actual |
| 19857 | 514972.00 | 2023-11-14 | 4 | 7 | 5 | Actual |
| 29041 | 520.56 | 2024-07-14 | 73 | 2 | 13 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 18808 | 371.00 | 2023-10-14 | 73 | 6 | 5 | Actual |
| 32915 | 143.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-08-14 | 65 | 6 | 12 | Actual |
| 7301 | 302611.00 | 2022-11-14 | 11 | 3 | 6 | Actual |
| 14103 | 72.29 | 2023-05-14 | 69 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-14 | 76 | 6 | 6 | Budget |
Generated 2025-06-13 10:12:05.218 UTC