[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18250 | 28784.95 | 2023-09-19 | 32 | 7 | 8 | Actual |
| 31706 | 73330.00 | 2024-10-18 | 12 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 34101 | 34541.00 | 2024-12-19 | 14 | 7 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-19 | 56 | 6 | 8 | Budget |
| 31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-07-20 | 76 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 39166 | 5.00 | 2025-04-19 | 96 | 1 | 12 | Actual |
| 21190 | 40451.00 | 2023-12-20 | 31 | 7 | 7 | Actual |
| 38579 | -166.00 | 2025-04-19 | 91 | 2 | 6 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 33032 | 120728.00 | 2024-11-18 | 56 | 6 | 7 | Actual |
| 11666 | 7655.00 | 2023-03-19 | 20 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
Generated 2025-06-18 23:07:27.164 UTC