[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 273 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3006 | -214.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 24485 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 21101 | 135222.00 | 2023-11-30 | 35 | 7 | 6 | Actual |
| 21714 | 361.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 23180 | -454910.00 | 2024-01-28 | 43 | 7 | 7 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 20:49:13.421 UTC