[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 3977 | 84.00 | 2022-08-24 | 94 | 3 | 6 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 23967 | 519.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 34467 | 56.08 | 2024-12-24 | 90 | 5 | 11 | Actual |
| 19556 | 118.85 | 2023-10-24 | 8 | 7 | 12 | Actual |
| 14914 | -162.00 | 2023-06-24 | 91 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 17046 | 93066.00 | 2023-08-24 | 12 | 2 | 7 | Actual |
| 14404 | 11.40 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
Generated 2025-06-23 21:33:58.332 UTC