[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 323 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4487 | 25271.25 | 2022-07-24 | 40 | 7 | 8 | Actual |
| 9166 | 38.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 28437 | -311.00 | 2024-06-23 | 91 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 6118 | 94.00 | 2022-09-23 | 84 | 1 | 6 | Actual |
| 17789 | 6609.00 | 2023-08-24 | 53 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-04-23 | 73 | 6 | 12 | Actual |
| 12351 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 25716 | 4439.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 36619 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 13203 | 32800.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 22006 | 157.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 31362 | 43368.73 | 2024-08-23 | 31 | 7 | 13 | Actual |
Generated 2025-05-23 17:43:14.662 UTC