[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3194 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2692 | 8232.00 | 2022-07-13 | 18 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-01-10 | 100 | 7 | 5 | Actual |
| 32717 | 302.00 | 2024-11-11 | 68 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
| 24704 | 42540.00 | 2024-04-11 | 32 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-12-12 | 84 | 6 | 13 | Actual |
| 5518 | -159.52 | 2022-09-12 | 91 | 2 | 8 | Actual |
| 11448 | 107.00 | 2023-03-12 | 94 | 1 | 4 | Actual |
| 1589 | 18411.00 | 2022-06-12 | 38 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-12 | 76 | 6 | 5 | Budget |
| 14086 | 150430.00 | 2023-05-12 | 35 | 7 | 7 | Actual |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 19076 | -279.00 | 2023-10-12 | 91 | 1 | 7 | Actual |
Generated 2025-06-11 03:57:46.254 UTC