[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19957 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33909 | 16298.00 | 2024-12-23 | 20 | 7 | 5 | Actual |
| 33661 | 602.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 16481 | 118.85 | 2023-07-24 | 90 | 6 | 12 | Actual |
| 4557 | 200.00 | 2022-09-23 | 66 | 6 | 3 | Budget |
| 1686 | -81.00 | 2022-06-23 | 91 | 2 | 6 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 18116 | 35199.00 | 2023-09-23 | 7 | 7 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 11987 | 432359.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 35281 | 320.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 26900 | 104874.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 4117 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 20275 | 12837.68 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
Generated 2025-06-22 09:25:11.361 UTC