[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4635 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28029 | 4107.00 | 2024-07-11 | 94 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
| 34318 | 105175.77 | 2024-12-11 | 21 | 7 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-11 | 63 | 6 | 4 | Budget |
| 32177 | 63.53 | 2024-10-10 | 68 | 4 | 11 | Actual |
| 4190 | 650.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 19690 | 83.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 11728 | -199.00 | 2023-03-11 | 91 | 1 | 6 | Actual |
| 4648 | 107.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 34012 | 281.00 | 2024-12-11 | 65 | 4 | 6 | Actual |
| 12300 | 90.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
| 12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
| 161 | 100.00 | 2022-05-11 | 74 | 7 | 3 | Budget |
| 22969 | 199.00 | 2024-02-09 | 89 | 3 | 6 | Actual |
Generated 2025-06-10 13:18:20.030 UTC