[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4873 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 22430 | -114.13 | 2024-01-11 | 91 | 4 | 11 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 8946 | 137.45 | 2022-12-14 | 90 | 6 | 8 | Actual |
| 11982 | 466.00 | 2023-03-13 | 97 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-07-14 | 73 | 6 | 6 | Budget |
| 9006 | 550.00 | 2023-01-11 | 77 | 1 | 3 | Budget |
| 15904 | 21.00 | 2023-07-14 | 69 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 7319 | 220.00 | 2022-11-13 | 73 | 3 | 6 | Budget |
| 39004 | 336.94 | 2025-04-13 | 74 | 3 | 11 | Actual |
| 17210 | 327105.66 | 2023-08-13 | 15 | 7 | 8 | Actual |
| 38720 | 38663.00 | 2025-04-13 | 38 | 7 | 6 | Actual |
| 21659 | 846.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 17609 | 11.00 | 2023-09-13 | 96 | 6 | 3 | Actual |
| 38097 | 12897.81 | 2025-03-13 | 32 | 7 | 12 | Actual |
Generated 2025-06-12 09:56:13.365 UTC