[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24057 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16982 | 340.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 33083 | 33566.00 | 2024-12-23 | 33 | 7 | 7 | Actual |
| 35696 | 27.36 | 2025-02-21 | 69 | 1 | 12 | Actual |
| 32083 | 48280.77 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 13606 | 77.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 1969 | -192.00 | 2022-07-24 | 91 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 10770 | 88.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 38295 | 24696.00 | 2025-05-24 | 18 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 5377 | 380.00 | 2022-10-24 | 81 | 6 | 7 | Budget |
| 34862 | 61189.00 | 2025-02-21 | 40 | 7 | 3 | Actual |
Generated 2025-07-23 05:41:39.907 UTC