[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2515 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23172 | 26019.00 | 2024-01-23 | 32 | 7 | 7 | Actual |
| 1444 | 20885.00 | 2022-05-25 | 33 | 7 | 4 | Actual |
| 17939 | 71.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 39351 | 14838.37 | 2025-03-25 | 7 | 7 | 13 | Actual |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 16103 | -365.58 | 2023-06-25 | 91 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 2641 | 364.00 | 2022-06-25 | 66 | 6 | 5 | Actual |
| 9549 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 34823 | 648.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 25448 | 448.64 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 17633 | 254891.00 | 2023-08-25 | 35 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 11139 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
Generated 2025-05-24 21:46:49.665 UTC