[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19123 | 111289.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 26694 | 46926.10 | 2024-05-17 | 37 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2025-01-16 | 31 | 7 | 12 | Actual |
| 22083 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 5778 | 200.00 | 2022-10-18 | 77 | 7 | 3 | Budget |
| 38607 | -430.00 | 2025-04-18 | 91 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 2504 | 305.00 | 2022-07-19 | 66 | 6 | 4 | Actual |
| 30104 | 338693.24 | 2024-08-17 | 4 | 7 | 12 | Actual |
| 12169 | 49.57 | 2023-03-18 | 69 | 1 | 8 | Actual |
| 9205 | 200.00 | 2023-01-16 | 84 | 1 | 4 | Budget |
| 10780 | 300.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-17 | 62 | 1 | 6 | Actual |
| 7733 | 80.00 | 2022-11-18 | 68 | 2 | 8 | Budget |
Generated 2025-06-18 00:59:50.657 UTC