[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 37345 | 462.00 | 2025-02-22 | 92 | 6 | 5 | Actual |
| 4751 | 36.00 | 2022-08-25 | 69 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-04-24 | 68 | 6 | 8 | Actual |
| 13827 | 10.00 | 2023-04-24 | 96 | 1 | 6 | Actual |
| 4319 | 67.75 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-05-25 | 91 | 2 | 8 | Actual |
| 37295 | 702.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 11906 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 23827 | 324.00 | 2024-02-22 | 90 | 1 | 5 | Actual |
| 18989 | 4.00 | 2023-09-24 | 96 | 5 | 6 | Actual |
| 15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
| 14589 | 47202.00 | 2023-05-25 | 34 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 3634 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
Generated 2025-05-24 09:01:50.572 UTC