[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4254 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 31866 | 41631.00 | 2024-10-14 | 32 | 7 | 6 | Actual |
| 31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
| 26727 | 2.00 | 2024-05-14 | 96 | 1 | 13 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 36487 | 13.00 | 2025-02-13 | 96 | 6 | 7 | Actual |
| 3961 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 8785 | 36331.00 | 2022-12-16 | 31 | 7 | 7 | Actual |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 32684 | 731459.00 | 2024-11-14 | 6 | 7 | 4 | Actual |
| 15722 | 249.00 | 2023-07-16 | 94 | 1 | 5 | Actual |
| 13732 | 333.00 | 2023-05-15 | 94 | 1 | 5 | Actual |
| 24675 | 192.00 | 2024-04-14 | 84 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 8485 | 33.00 | 2022-12-16 | 69 | 4 | 6 | Actual |
| 9882 | 505300.00 | 2023-01-13 | 101 | 6 | 7 | Budget |
Generated 2025-06-14 09:38:24.336 UTC