[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23190 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14450 | 45.44 | 2023-05-25 | 63 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-25 | 53 | 6 | 3 | Actual |
| 17755 | 52736.00 | 2023-09-25 | 39 | 7 | 4 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 4933 | 12464.00 | 2022-09-25 | 7 | 7 | 5 | Actual |
| 18537 | 6264.71 | 2023-09-25 | 24 | 7 | 12 | Actual |
| 28286 | 556.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 1034 | -135.28 | 2022-05-25 | 91 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-05-25 | 74 | 2 | 11 | Actual |
| 1684 | 66.00 | 2022-06-25 | 89 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-25 | 62 | 1 | 3 | Actual |
| 1996 | 200.00 | 2022-06-25 | 68 | 6 | 7 | Budget |
| 10565 | 1900.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
Generated 2025-06-24 11:50:43.835 UTC