[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2670 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 13655 | 237.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 10365 | 192.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 3954 | 242.00 | 2022-08-06 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 26014 | 220.00 | 2024-05-05 | 89 | 1 | 6 | Actual |
| 25077 | 161.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-06 | 101 | 6 | 5 | Budget |
| 16797 | 16559.00 | 2023-08-06 | 8 | 7 | 5 | Actual |
| 16177 | 172840.67 | 2023-07-07 | 14 | 7 | 8 | Actual |
Generated 2025-06-05 18:45:20.191 UTC