[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7917 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17736 | 72644.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 3462 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 9374 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
| 32469 | 454485.16 | 2024-10-14 | 101 | 6 | 13 | Actual |
| 35356 | 256992.00 | 2025-01-13 | 29 | 7 | 7 | Actual |
| 23910 | 449.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 3355 | 17318.07 | 2022-07-16 | 28 | 7 | 8 | Actual |
| 15704 | 53.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 31117 | 5255.11 | 2024-09-14 | 18 | 7 | 11 | Actual |
| 13502 | 810.00 | 2023-05-15 | 76 | 1 | 3 | Actual |
| 11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
Generated 2025-06-14 18:39:27.022 UTC