[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2959 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19939 | 586074.00 | 2023-11-13 | 11 | 3 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-11-13 | 80 | 5 | 6 | Budget |
| 9896 | 18294.00 | 2023-01-11 | 24 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2025-01-11 | 22 | 7 | 7 | Actual |
| 10765 | 42.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
| 22004 | 26.00 | 2024-01-11 | 69 | 4 | 6 | Actual |
| 36294 | 165.00 | 2025-02-11 | 74 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 2470 | 82.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-14 | 66 | 1 | 7 | Actual |
| 11072 | -298.91 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-11-13 | 77 | 1 | 7 | Actual |
| 23811 | 162.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
Generated 2025-06-13 02:52:28.532 UTC