[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7991 | 20273.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 32936 | 6.00 | 2024-10-23 | 96 | 5 | 6 | Actual |
| 17650 | 386.00 | 2023-08-24 | 74 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 30834 | 35916.00 | 2024-08-23 | 33 | 7 | 7 | Actual |
| 31498 | 1141.00 | 2024-09-22 | 66 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 690 | 200.00 | 2022-04-23 | 80 | 5 | 6 | Budget |
| 19260 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 3450 | 100.00 | 2022-07-24 | 74 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 31653 | 682174.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-02-21 | 43 | 7 | 5 | Actual |
| 18921 | 169.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 11260 | -337.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
Generated 2025-05-23 16:07:26.286 UTC