[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 28789 | -126.90 | 2024-07-05 | 91 | 4 | 11 | Actual |
| 35463 | 34118.38 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 38651 | 208.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 680 | 122.00 | 2022-05-05 | 73 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 11591 | 169150.00 | 2023-03-05 | 12 | 2 | 5 | Actual |
| 21947 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 15970 | 10710.00 | 2023-07-06 | 22 | 7 | 6 | Actual |
| 7955 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 24312 | 20.97 | 2024-03-04 | 69 | 1 | 11 | Actual |
| 5069 | 105.00 | 2022-09-05 | 68 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
Generated 2025-06-04 13:49:12.725 UTC