[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19924 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-23 | 56 | 6 | 5 | Budget |
| 65 | 220.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 27591 | 299.70 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 24295 | 28072.82 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 10878 | 96783.00 | 2023-02-21 | 31 | 7 | 6 | Actual |
| 1479 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 30733 | 151877.00 | 2024-09-22 | 21 | 7 | 6 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
Generated 2025-06-22 05:41:25.029 UTC