[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1173 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29583 | 299.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 37770 | 118092.68 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 4638 | 100.00 | 2022-09-05 | 66 | 7 | 3 | Budget |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 19063 | 342.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 37385 | 102.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 31256 | 283255.40 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 38643 | 17.00 | 2025-04-05 | 69 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 19435 | 185.00 | 2023-10-05 | 97 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 23934 | 39.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 33380 | 27355.52 | 2024-11-04 | 37 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-04-05 | 43 | 7 | 7 | Actual |
Generated 2025-06-04 03:08:30.398 UTC