[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9136 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2049 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
| 6202 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
| 26855 | 9434.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 11579 | 200.00 | 2023-04-29 | 84 | 1 | 5 | Budget |
| 6235 | 200.00 | 2022-11-29 | 66 | 4 | 6 | Budget |
| 12344 | 28100.00 | 2023-05-30 | 60 | 1 | 3 | Budget |
| 16977 | 267.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 3364 | 58452.17 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 11374 | 80.00 | 2023-04-29 | 74 | 7 | 3 | Budget |
| 29168 | 2294.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 29318 | 16948.00 | 2024-09-28 | 22 | 7 | 4 | Actual |
| 38549 | 485.00 | 2025-05-30 | 87 | 1 | 6 | Actual |
| 27172 | -122.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
Generated 2025-07-29 15:42:13.098 UTC