[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2586 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38388 | 408.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 10493 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 34114 | 34909.00 | 2024-12-03 | 33 | 7 | 6 | Actual |
| 2049 | 3436.00 | 2022-06-03 | 23 | 7 | 7 | Actual |
| 22943 | -54.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 24903 | 112936.00 | 2024-04-02 | 13 | 7 | 5 | Actual |
| 10142 | -250.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 24735 | 35.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 37444 | 193.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 12881 | 118.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 20052 | 47500.00 | 2023-11-03 | 99 | 6 | 6 | Actual |
| 8995 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
Generated 2025-06-02 11:23:01.317 UTC