[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4017 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8473 | 1404.00 | 2022-12-09 | 61 | 4 | 6 | Actual |
| 22252 | 122.30 | 2024-01-06 | 84 | 2 | 8 | Actual |
| 12856 | -169.00 | 2023-04-08 | 91 | 1 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 25092 | 10.00 | 2024-04-07 | 96 | 6 | 6 | Actual |
| 5600 | 19422.66 | 2022-09-08 | 24 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-04-08 | 46 | 7 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
| 7600 | 380.00 | 2022-11-08 | 66 | 6 | 7 | Budget |
| 12968 | 109.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-10-08 | 83 | 7 | 3 | Budget |
| 9398 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 14116 | 1228.38 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 28166 | 35841.00 | 2024-07-08 | 24 | 7 | 4 | Actual |
| 33976 | 92.00 | 2024-12-08 | 89 | 2 | 6 | Actual |
Generated 2025-06-07 07:40:42.338 UTC