[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10496 | 91.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 16383 | 58732.70 | 2023-07-25 | 21 | 7 | 11 | Actual |
| 21439 | 6.08 | 2023-12-25 | 71 | 5 | 11 | Actual |
| 8150 | -186.00 | 2022-12-25 | 91 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 26859 | 270.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 25341 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 853 | 782.00 | 2022-05-24 | 53 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 28749 | 375.23 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 16520 | 778.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 27101 | 14817.00 | 2024-06-23 | 18 | 7 | 5 | Actual |
| 10792 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
Generated 2025-06-23 04:55:31.577 UTC