[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3177 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10740 | 105.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-12-14 | 87 | 4 | 11 | Actual |
| 8676 | 200.00 | 2022-12-14 | 74 | 1 | 7 | Budget |
| 10460 | 200.00 | 2023-02-11 | 84 | 1 | 5 | Budget |
| 6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
| 20190 | 946.55 | 2023-11-13 | 81 | 1 | 8 | Actual |
| 36198 | 416.00 | 2025-02-11 | 97 | 6 | 5 | Actual |
| 30246 | -61914.02 | 2024-08-12 | 46 | 7 | 13 | Actual |
| 39266 | 127.57 | 2025-04-13 | 68 | 1 | 13 | Actual |
| 18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 24177 | 59534.00 | 2024-03-12 | 34 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-06-12 | 46 | 7 | 8 | Actual |
Generated 2025-06-12 18:01:55.967 UTC