[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2218 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19769 | 43230.00 | 2023-11-06 | 14 | 7 | 4 | Actual |
| 15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 5503 | 748.06 | 2022-09-06 | 80 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 39070 | 26.29 | 2025-04-06 | 90 | 5 | 11 | Actual |
| 20583 | 11420.12 | 2023-11-06 | 6 | 7 | 12 | Actual |
| 19472 | 6.08 | 2023-10-06 | 68 | 1 | 12 | Actual |
| 34502 | -230.09 | 2024-12-06 | 91 | 6 | 11 | Actual |
| 25521 | 1330.57 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 6396 | 3367.00 | 2022-10-06 | 23 | 7 | 6 | Actual |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-07 | 31 | 7 | 5 | Actual |
| 7982 | 60133.00 | 2022-12-07 | 21 | 7 | 3 | Actual |
| 7600 | 380.00 | 2022-11-06 | 66 | 6 | 7 | Budget |
| 22556 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
Generated 2025-06-05 18:36:39.303 UTC