[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3491 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7910 | 6500.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 32504 | 473.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
| 10666 | 468.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 25099 | 6965.00 | 2024-03-23 | 8 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-03-24 | 43 | 7 | 11 | Actual |
| 5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 6102 | 137.00 | 2022-09-23 | 74 | 1 | 6 | Actual |
| 23488 | 6403.01 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 7197 | 37684.00 | 2022-10-24 | 35 | 7 | 5 | Actual |
| 18868 | 170.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 31284 | 82909.81 | 2024-08-23 | 12 | 2 | 13 | Actual |
| 1458 | 2595.00 | 2022-05-24 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 29860 | 316.72 | 2024-07-23 | 90 | 1 | 11 | Actual |
Generated 2025-05-23 15:37:01.069 UTC