[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20608 | -31601.88 | 2023-11-20 | 46 | 7 | 12 | Actual |
| 28520 | 1143.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 27444 | 573.82 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 34283 | 191.99 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 27129 | 26.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 29126 | 1078.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 10823 | 25.00 | 2023-02-18 | 69 | 6 | 6 | Actual |
| 6479 | 609.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 6872 | 51958.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 37146 | 78696.00 | 2025-03-20 | 19 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-02-18 | 66 | 6 | 4 | Actual |
Generated 2025-06-19 14:22:35.234 UTC