[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2934 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14217 | 22727.26 | 2023-05-11 | 100 | 7 | 8 | Actual |
| 36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2024-06-10 | 28 | 7 | 5 | Actual |
| 6690 | 669.28 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 16735 | 215.00 | 2023-08-11 | 68 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-12-11 | 83 | 4 | 11 | Actual |
| 31308 | -156.64 | 2024-09-10 | 91 | 2 | 13 | Actual |
| 1227 | 80.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 30732 | 17632.00 | 2024-09-10 | 20 | 7 | 6 | Actual |
| 36436 | 486.00 | 2025-02-09 | 74 | 1 | 7 | Actual |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 7845 | 3682.97 | 2022-11-11 | 23 | 7 | 8 | Actual |
| 34075 | 174.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
| 14980 | 413899.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
| 7310 | 280.00 | 2022-11-11 | 66 | 3 | 6 | Budget |
Generated 2025-06-10 12:39:37.657 UTC