[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8345 | 300.00 | 2022-11-25 | 73 | 1 | 6 | Budget |
| 1980 | 11200.00 | 2022-05-25 | 57 | 6 | 7 | Budget |
| 37767 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 29157 | 3965.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 34667 | 548.63 | 2024-11-24 | 74 | 1 | 13 | Actual |
| 34327 | 73682.76 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 22594 | 345.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 12987 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 2999 | 116.00 | 2022-06-25 | 84 | 6 | 6 | Actual |
Generated 2025-05-24 12:54:32.566 UTC