[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19927 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 403 | 49.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-05-23 | 53 | 6 | 5 | Budget |
| 30336 | 110567.00 | 2024-09-22 | 39 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 32889 | 270.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 13226 | 163.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 36070 | 19.00 | 2025-02-21 | 96 | 1 | 4 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 18851 | 28405.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 31773 | 302.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 19075 | 349.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 24713 | 547725.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-06-23 | 94 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
Generated 2025-06-22 11:03:17.594 UTC