[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3710 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36162 | 15.00 | 2025-02-06 | 96 | 1 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-08 | 57 | 6 | 11 | Actual |
| 20314 | 335.87 | 2023-11-08 | 87 | 1 | 11 | Actual |
| 8642 | 15696.00 | 2022-12-09 | 28 | 7 | 6 | Actual |
| 9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 7332 | 380.00 | 2022-11-08 | 81 | 3 | 6 | Budget |
| 10513 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 5195 | 40.00 | 2022-09-08 | 94 | 5 | 6 | Actual |
| 35817 | 146.87 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 13269 | 3436.00 | 2023-04-08 | 23 | 7 | 7 | Actual |
| 35621 | -22.64 | 2025-01-06 | 91 | 5 | 11 | Actual |
| 5192 | 133.00 | 2022-09-08 | 90 | 5 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-09 | 63 | 6 | 6 | Budget |
Generated 2025-06-07 04:36:35.068 UTC