[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 24251 | 237.45 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 32975 | 11240.00 | 2024-10-23 | 7 | 7 | 6 | Actual |
| 21778 | 501.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 35358 | 37228.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 34070 | 200.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 20993 | -282.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 16394 | 49069.76 | 2023-06-24 | 37 | 7 | 11 | Actual |
Generated 2025-05-23 17:38:50.551 UTC