[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8072 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3312 | 2100.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 504 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 15235 | 230.55 | 2023-07-26 | 81 | 1 | 11 | Actual |
| 33443 | 1324.19 | 2024-12-25 | 53 | 6 | 12 | Actual |
| 10617 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 24810 | 57348.00 | 2024-05-25 | 13 | 7 | 4 | Actual |
| 27797 | 364.60 | 2024-07-25 | 66 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2023-01-26 | 62 | 1 | 4 | Budget |
| 38982 | 210.34 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 13834 | 41.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 5624 | 280.00 | 2022-11-25 | 66 | 1 | 3 | Budget |
| 12362 | 100.00 | 2023-05-26 | 74 | 1 | 3 | Budget |
| 30080 | 42.25 | 2024-09-24 | 69 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 22655 | 18062.00 | 2024-03-25 | 7 | 7 | 3 | Actual |
Generated 2025-07-25 06:21:54.275 UTC