[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4597 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14128 | 485.94 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-11-06 | 87 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 3139 | 100.00 | 2022-07-08 | 84 | 6 | 7 | Budget |
| 14265 | 11.40 | 2023-05-07 | 85 | 2 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 34502 | -230.09 | 2024-12-07 | 91 | 6 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 5152 | 950.00 | 2022-09-07 | 61 | 5 | 6 | Budget |
| 28828 | 4054.03 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 10968 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 31364 | 8413.69 | 2024-09-06 | 33 | 7 | 13 | Actual |
| 10811 | 1262.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-07 | 53 | 6 | 12 | Actual |
Generated 2025-06-07 00:16:17.768 UTC