[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22079 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 17543 | 24172.49 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 30930 | 563.21 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 3655 | 135.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
Generated 2025-07-23 02:05:28.408 UTC