[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20121 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33941 | 151.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 13002 | 69.00 | 2023-04-23 | 94 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 37513 | 12663.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 30391 | -392.00 | 2024-09-22 | 91 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 34440 | 157.15 | 2024-12-23 | 90 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 20588 | 2169.95 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 12094 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 12953 | -197.00 | 2023-04-23 | 91 | 3 | 6 | Actual |
| 6154 | 220.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 14183 | 147520.50 | 2023-05-23 | 94 | 6 | 8 | Actual |
Generated 2025-06-22 13:13:44.014 UTC