[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 314 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16374 | 340073.05 | 2023-07-19 | 6 | 7 | 11 | Actual |
| 10457 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 10430 | 712.00 | 2023-02-16 | 65 | 1 | 5 | Actual |
| 31832 | 374.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 29424 | 35340.00 | 2024-08-17 | 40 | 7 | 5 | Actual |
| 23011 | 127.00 | 2024-02-16 | 76 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 33501 | 13043.56 | 2024-11-17 | 38 | 7 | 12 | Actual |
| 968 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 12038 | 662.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 8080 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 18824 | 38637.00 | 2023-10-18 | 94 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 20619 | 721.00 | 2023-12-19 | 73 | 1 | 3 | Actual |
Generated 2025-06-18 00:01:02.541 UTC