[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5284 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 10847 | 90.00 | 2023-02-12 | 84 | 6 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 6771 | 435.00 | 2022-11-14 | 81 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 19908 | -242.00 | 2023-11-14 | 91 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-08-13 | 76 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 32059 | 34500.00 | 2024-10-13 | 99 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 27737 | 412.47 | 2024-06-13 | 66 | 1 | 12 | Actual |
| 22615 | 159146.00 | 2024-02-12 | 12 | 2 | 3 | Actual |
| 30577 | -349.00 | 2024-09-13 | 91 | 1 | 6 | Actual |
| 25090 | -233.00 | 2024-04-13 | 91 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
Generated 2025-06-13 05:06:30.430 UTC