[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2427 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14577 | 17836.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 28974 | 595.00 | 2024-06-23 | 97 | 6 | 12 | Actual |
| 36039 | -96.00 | 2025-01-22 | 91 | 7 | 3 | Actual |
| 36630 | 85154.18 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 32991 | 33566.00 | 2024-10-23 | 33 | 7 | 6 | Actual |
| 9344 | 100.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 23283 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-24 | 76 | 6 | 5 | Budget |
| 7911 | 1600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 37133 | 2020.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 9164 | -51.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 27174 | 6.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 16132 | 264.72 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 3974 | 285.00 | 2022-07-24 | 90 | 3 | 6 | Actual |
Generated 2025-05-23 17:55:14.197 UTC