[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 23989 | 113.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-11-05 | 84 | 6 | 13 | Actual |
| 22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-06 | 54 | 6 | 7 | Budget |
| 1476 | 441.00 | 2022-06-06 | 76 | 1 | 5 | Actual |
| 31124 | 7921.12 | 2024-09-05 | 28 | 7 | 11 | Actual |
| 994 | 2498.10 | 2022-05-06 | 61 | 2 | 8 | Actual |
| 22582 | 10259.46 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 14921 | 162.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 15151 | -148.92 | 2023-06-06 | 91 | 2 | 8 | Actual |
| 4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
| 24976 | 63.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 21101 | 135222.00 | 2023-12-07 | 35 | 7 | 6 | Actual |
Generated 2025-06-05 16:19:57.908 UTC