[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 944 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 15375 | 3832.75 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 6193 | 130.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 14790 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 31456 | 52611.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 15797 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
Generated 2025-06-01 20:52:21.235 UTC