[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8636 | 30604.00 | 2023-01-25 | 19 | 7 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 8701 | 266.00 | 2023-01-25 | 94 | 1 | 7 | Actual |
| 21303 | 12701.32 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 9978 | 293.51 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 16455 | 83.74 | 2023-08-25 | 53 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 6842 | 181.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-08-25 | 63 | 6 | 7 | Actual |
| 22746 | 261.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
| 33438 | -23.71 | 2024-12-24 | 91 | 2 | 12 | Actual |
| 13792 | 111357.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 13421 | 480.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
Generated 2025-07-24 17:57:49.738 UTC