[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2486 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17005 | 19216.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 36817 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 2367 | 3702.00 | 2022-07-04 | 8 | 7 | 3 | Actual |
| 17717 | 384.00 | 2023-09-03 | 81 | 6 | 4 | Actual |
| 34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 35420 | -217.10 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 36290 | 151.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 17001 | 120836.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 11247 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
Generated 2025-06-02 09:45:43.599 UTC