[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4638 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 5183 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
| 10989 | 650.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 1471 | 300.00 | 2022-06-05 | 73 | 1 | 5 | Budget |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 38724 | -58833.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 38887 | 61.69 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 22463 | -183.28 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 28390 | 112.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-05 | 61 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-05-05 | 87 | 1 | 12 | Actual |
| 14579 | 18549.00 | 2023-06-05 | 20 | 7 | 3 | Actual |
| 6712 | 470964.40 | 2022-10-05 | 101 | 6 | 8 | Actual |
Generated 2025-06-04 19:09:27.954 UTC