[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2573 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38571 | 162.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 23146 | 226.00 | 2024-02-02 | 89 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 37633 | -325.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 9790 | 455.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 2791 | 83.00 | 2022-07-05 | 81 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 33863 | 123735.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 37910 | 25.23 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 10394 | 134500.00 | 2023-02-02 | 101 | 6 | 4 | Budget |
| 13483 | -29794.50 | 2023-05-03 | 92 | 7 | 6 | Actual |
Generated 2025-06-03 09:24:33.029 UTC