[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23330 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13492 | 8283.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 36861 | -98.18 | 2025-03-25 | 91 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 9501 | 200.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 33595 | 138531.90 | 2024-12-24 | 4 | 7 | 13 | Actual |
| 1508 | 70700.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
| 4262 | 147.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
| 31860 | 14681.00 | 2024-11-23 | 22 | 7 | 6 | Actual |
| 29991 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 10033 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 17949 | 160.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 10231 | 57933.00 | 2023-03-25 | 37 | 7 | 3 | Actual |
| 15703 | 182.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 29310 | 18879.00 | 2024-09-23 | 8 | 7 | 4 | Actual |
Generated 2025-07-24 11:17:40.814 UTC