[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2689 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 121 | 13445.00 | 2022-05-03 | 20 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 27851 | 8004.10 | 2024-06-02 | 100 | 7 | 12 | Actual |
| 28816 | -29.03 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 22202 | 31512.00 | 2024-01-01 | 40 | 7 | 7 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 38285 | 1136.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
| 21078 | 435.00 | 2023-12-04 | 97 | 6 | 6 | Actual |
| 21689 | 6254.00 | 2024-01-01 | 23 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-05-03 | 68 | 6 | 4 | Budget |
Generated 2025-06-02 17:29:02.623 UTC