[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1525 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 32975 | 11240.00 | 2024-11-02 | 7 | 7 | 6 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 2036 | 351900.00 | 2022-06-03 | 101 | 6 | 7 | Budget |
| 30409 | 96.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 36717 | -115.20 | 2025-02-01 | 91 | 3 | 11 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 27613 | 6.00 | 2024-06-02 | 96 | 3 | 11 | Actual |
| 22705 | 37.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 33370 | 4508.29 | 2024-11-02 | 22 | 7 | 11 | Actual |
| 7555 | 480.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
Generated 2025-06-02 12:12:43.565 UTC