[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1895 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 9671 | 40.00 | 2023-01-11 | 84 | 5 | 6 | Budget |
| 24619 | -124393.33 | 2024-03-12 | 43 | 7 | 12 | Actual |
| 16130 | 198.05 | 2023-07-14 | 90 | 2 | 8 | Actual |
| 15296 | 55.02 | 2023-06-13 | 89 | 3 | 11 | Actual |
| 33506 | 7671.11 | 2024-11-12 | 100 | 7 | 12 | Actual |
| 6250 | 372.00 | 2022-10-13 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 29978 | 263.53 | 2024-08-12 | 92 | 6 | 11 | Actual |
| 13714 | 57.00 | 2023-05-13 | 69 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 9540 | 812721.00 | 2023-01-11 | 10 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-12-14 | 85 | 7 | 3 | Budget |
| 6419 | 420.00 | 2022-10-13 | 65 | 1 | 7 | Actual |
Generated 2025-06-12 06:36:02.103 UTC