[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2397 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19859 | 20486.00 | 2023-10-24 | 7 | 7 | 5 | Actual |
| 38785 | 444.00 | 2025-03-24 | 92 | 6 | 7 | Actual |
| 1565 | 305900.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
| 24781 | 125.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
| 11212 | 66246.25 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 29586 | 84.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 22979 | 50.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 25774 | -40042.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 26990 | 240.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
Generated 2025-05-23 16:08:40.220 UTC