[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2429 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9225 | 30720.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 18551 | 6323.22 | 2023-08-24 | 100 | 7 | 12 | Actual |
| 473 | 1800.00 | 2022-04-23 | 61 | 1 | 6 | Budget |
| 27744 | 326.30 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 22822 | 189.00 | 2024-01-22 | 89 | 1 | 5 | Actual |
| 26338 | -235.28 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 614 | 9.00 | 2022-04-23 | 96 | 3 | 6 | Actual |
| 23567 | 105.02 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 2767 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 22065 | 197.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 26260 | 27494.00 | 2024-04-22 | 8 | 7 | 7 | Actual |
| 16593 | 6254.00 | 2023-07-24 | 23 | 7 | 3 | Actual |
| 30761 | 397.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 34063 | 87553.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
Generated 2025-05-24 00:34:58.175 UTC