[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 6315 | 62.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 12578 | 39112.00 | 2023-04-03 | 12 | 2 | 4 | Actual |
| 10148 | 3700.00 | 2023-02-01 | 52 | 6 | 3 | Budget |
| 9147 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 28165 | 6928.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 854 | 28863.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 17903 | -81.00 | 2023-09-03 | 91 | 2 | 6 | Actual |
| 39400 | 475000.00 | 2025-05-02 | 42 | 7 | 12 | Actual |
| 7510 | 79141.00 | 2022-11-03 | 13 | 7 | 6 | Actual |
Generated 2025-06-02 23:14:37.542 UTC