[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9729 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38016 | 5285.96 | 2025-03-21 | 60 | 2 | 12 | Actual |
| 5447 | 278.36 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 5110 | 200.00 | 2022-09-21 | 65 | 4 | 6 | Budget |
| 31974 | 658.67 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 23006 | 58.00 | 2024-02-19 | 68 | 5 | 6 | Actual |
| 25684 | 870.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-21 | 46 | 7 | 8 | Actual |
| 30615 | 87.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 32185 | 475.24 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 34310 | 40088.19 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 2050 | 16900.00 | 2022-06-21 | 24 | 7 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 3450 | 100.00 | 2022-08-21 | 74 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-01-19 | 56 | 6 | 7 | Budget |
Generated 2025-06-20 06:53:38.356 UTC