[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8522 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8003 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 3903 | 100.00 | 2022-08-17 | 74 | 2 | 6 | Budget |
| 33697 | 22226.00 | 2024-12-17 | 20 | 7 | 3 | Actual |
| 29099 | 56016.33 | 2024-07-17 | 14 | 7 | 13 | Actual |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 1857 | 100.00 | 2022-06-17 | 68 | 6 | 6 | Budget |
| 10761 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 19751 | 116.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-16 | 73 | 1 | 13 | Actual |
| 19432 | 227.36 | 2023-10-17 | 92 | 6 | 11 | Actual |
| 5076 | 100.00 | 2022-09-17 | 74 | 3 | 6 | Budget |
| 27651 | 289.06 | 2024-06-16 | 74 | 5 | 11 | Actual |
| 36194 | -232.00 | 2025-02-15 | 91 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 25267 | 237.45 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 3062 | 200.00 | 2022-07-18 | 74 | 1 | 7 | Budget |
Generated 2025-06-16 09:05:47.778 UTC