[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2600 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11975 | 380.00 | 2023-03-14 | 87 | 6 | 6 | Budget |
| 5893 | 382.00 | 2022-10-14 | 81 | 6 | 4 | Actual |
| 19530 | 3.95 | 2023-10-14 | 69 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-13 | 46 | 7 | 12 | Actual |
| 10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-02-12 | 101 | 6 | 4 | Budget |
| 3172 | 22683.00 | 2022-07-15 | 32 | 7 | 7 | Actual |
| 23587 | 22711.82 | 2024-02-12 | 39 | 7 | 12 | Actual |
| 19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
| 18565 | 429.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 11954 | 100.00 | 2023-03-14 | 74 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
Generated 2025-06-13 22:37:34.527 UTC