[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 844 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 24281 | 200312.39 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 4788 | 528500.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
| 13570 | 29150.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
Generated 2025-06-02 01:44:14.852 UTC