[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1012 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 269 | 187.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 10328 | -216.00 | 2023-02-04 | 91 | 1 | 4 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 29282 | 264.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
| 26389 | 16051.38 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 15099 | 19414.00 | 2023-06-06 | 100 | 7 | 7 | Actual |
| 673 | 88.00 | 2022-05-06 | 67 | 5 | 6 | Actual |
| 8619 | 231.00 | 2022-12-07 | 90 | 6 | 6 | Actual |
| 4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
| 32271 | 93280.16 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
Generated 2025-06-05 15:57:35.410 UTC