[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4221 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 34852 | 41929.00 | 2025-01-10 | 28 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-05-12 | 74 | 3 | 6 | Budget |
| 25300 | 163.21 | 2024-04-11 | 89 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-11 | 43 | 7 | 11 | Actual |
| 34544 | 48.63 | 2024-12-12 | 69 | 1 | 12 | Actual |
| 27609 | 220.98 | 2024-06-11 | 90 | 3 | 11 | Actual |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 5397 | 813400.00 | 2022-09-12 | 101 | 6 | 7 | Budget |
| 35686 | -77758.18 | 2025-01-10 | 43 | 7 | 11 | Actual |
| 2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
| 10937 | 40003.00 | 2023-02-10 | 12 | 2 | 7 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 33618 | 52393.46 | 2024-11-11 | 39 | 7 | 13 | Actual |
Generated 2025-06-11 13:45:31.474 UTC