[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 979 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17638 | 659279.00 | 2023-09-07 | 43 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-10-07 | 31 | 7 | 5 | Actual |
| 8709 | 0.00 | 2022-12-08 | 54 | 6 | 7 | Budget |
| 26972 | 5882.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 18817 | 165.00 | 2023-10-07 | 84 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 18238 | 138432.45 | 2023-09-07 | 14 | 7 | 8 | Actual |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 36391 | 359.00 | 2025-02-05 | 90 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-05-07 | 83 | 1 | 4 | Budget |
| 698 | 50.00 | 2022-05-07 | 84 | 5 | 6 | Budget |
| 9394 | 808.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 38750 | 710.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
| 5000 | 155.00 | 2022-09-07 | 89 | 1 | 6 | Actual |
Generated 2025-06-07 02:11:12.705 UTC