[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2364 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17629 | 77481.00 | 2023-09-19 | 31 | 7 | 3 | Actual |
| 3996 | 220.00 | 2022-08-19 | 73 | 4 | 6 | Budget |
| 19326 | 42.25 | 2023-10-19 | 67 | 3 | 11 | Actual |
| 2865 | 305.00 | 2022-07-20 | 66 | 4 | 6 | Actual |
| 20949 | 8.00 | 2023-12-20 | 69 | 2 | 6 | Actual |
| 13924 | 152.00 | 2023-05-19 | 81 | 5 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-17 | 4 | 7 | 4 | Actual |
| 10218 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 11869 | 351.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 34193 | 146382.00 | 2024-12-19 | 13 | 7 | 7 | Actual |
| 7083 | 273.00 | 2022-11-19 | 73 | 1 | 5 | Actual |
| 5447 | 278.36 | 2022-09-19 | 74 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-02-17 | 68 | 6 | 4 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
Generated 2025-06-18 08:56:40.413 UTC