[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3553 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-01 | 43 | 7 | 7 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 26691 | 10100.95 | 2024-05-02 | 33 | 7 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 38609 | 16.00 | 2025-04-03 | 96 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 39364 | 64400.70 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 11229 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 13033 | 200.00 | 2023-04-03 | 81 | 5 | 6 | Budget |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 15:33:50.884 UTC