[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5134 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 7512 | 105521.00 | 2022-11-14 | 15 | 7 | 6 | Actual |
| 31493 | 39969.00 | 2024-10-13 | 100 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 7842 | 9666.41 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 29055 | -239.09 | 2024-07-14 | 91 | 2 | 13 | Actual |
| 20138 | 129.00 | 2023-11-14 | 89 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 14740 | -269.00 | 2023-06-14 | 91 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-13 | 76 | 6 | 13 | Actual |
| 3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
| 7080 | 40.00 | 2022-11-14 | 69 | 1 | 5 | Actual |
| 6908 | 90.00 | 2022-11-14 | 81 | 7 | 3 | Budget |
| 979 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 4202 | 200.00 | 2022-08-14 | 84 | 1 | 7 | Budget |
Generated 2025-06-13 20:44:02.983 UTC