[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3778 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24476 | 27000.00 | 2024-03-11 | 99 | 6 | 11 | Actual |
| 19744 | 243.00 | 2023-11-12 | 74 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-01-10 | 87 | 6 | 3 | Budget |
| 14224 | 51.82 | 2023-05-12 | 68 | 1 | 11 | Actual |
| 20900 | 19025.00 | 2023-12-13 | 24 | 7 | 5 | Actual |
| 25887 | 35754.00 | 2024-05-11 | 34 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2023-07-13 | 29 | 7 | 4 | Actual |
| 29855 | 184.81 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 5821 | 400.00 | 2022-10-12 | 73 | 1 | 4 | Budget |
| 12416 | 98.00 | 2023-04-12 | 68 | 6 | 3 | Actual |
| 940 | 477620.00 | 2022-05-12 | 45 | 7 | 7 | Actual |
| 13657 | 276.00 | 2023-05-12 | 74 | 6 | 4 | Actual |
| 36922 | -156.68 | 2025-02-10 | 91 | 6 | 12 | Actual |
| 8397 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
Generated 2025-06-12 00:54:49.528 UTC