[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2465 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 651 | 90.00 | 2022-05-03 | 84 | 4 | 6 | Budget |
| 15878 | 14.00 | 2023-07-04 | 69 | 4 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 29053 | 195.99 | 2024-07-03 | 89 | 2 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 20358 | 51.82 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 33480 | 325589.80 | 2024-11-02 | 6 | 7 | 12 | Actual |
| 6199 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 23735 | -360.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
Generated 2025-06-02 22:28:52.390 UTC