[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3592 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37136 | 52000.00 | 2025-03-05 | 99 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-05 | 53 | 6 | 5 | Budget |
| 23458 | 83.74 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 30393 | 401.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 13377 | 257.15 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 1686 | -81.00 | 2022-06-05 | 91 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-04-05 | 68 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 6977 | 10700.00 | 2022-11-05 | 53 | 6 | 4 | Budget |
| 28401 | 277.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 17297 | 230.55 | 2023-08-05 | 74 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 4599 | 45000.00 | 2022-09-05 | 99 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-05-05 | 84 | 2 | 11 | Actual |
Generated 2025-06-04 19:11:23.216 UTC