[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7880 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10415 | 29089.00 | 2023-02-13 | 34 | 7 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 2690 | 24679.00 | 2022-07-16 | 14 | 7 | 5 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 30089 | 489.07 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 24204 | 270.78 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 28047 | 41665.00 | 2024-07-15 | 24 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 18440 | 54470.92 | 2023-09-15 | 15 | 7 | 11 | Actual |
| 18131 | 31223.00 | 2023-09-15 | 32 | 7 | 7 | Actual |
| 22454 | 369.91 | 2024-01-13 | 80 | 6 | 11 | Actual |
| 7671 | 788176.00 | 2022-11-15 | 46 | 7 | 7 | Actual |
| 3734 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
| 3253 | 234.42 | 2022-07-16 | 76 | 2 | 8 | Actual |
Generated 2025-06-14 13:06:22.444 UTC