[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1978 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25888 | 188917.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 3219 | 200.00 | 2022-07-07 | 84 | 1 | 8 | Budget |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 2769 | 101.00 | 2022-07-07 | 66 | 2 | 6 | Actual |
| 22673 | 154494.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 34235 | 410.18 | 2024-12-06 | 84 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 28862 | 71542.52 | 2024-07-06 | 14 | 7 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 15482 | -8510.13 | 2023-06-06 | 46 | 7 | 12 | Actual |
| 30364 | 224.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
Generated 2025-06-05 14:10:18.029 UTC