[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20153 | 226971.00 | 2023-11-10 | 15 | 7 | 7 | Actual |
| 982 | 1092.01 | 2022-05-10 | 87 | 1 | 8 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 1110 | 10498.25 | 2022-05-10 | 20 | 7 | 8 | Actual |
| 31401 | 127880.00 | 2024-10-09 | 12 | 2 | 3 | Actual |
| 18165 | -292.85 | 2023-09-10 | 91 | 1 | 8 | Actual |
| 21342 | 240.13 | 2023-12-11 | 87 | 1 | 11 | Actual |
| 32574 | 21397.00 | 2024-11-09 | 22 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2022-07-11 | 101 | 6 | 6 | Budget |
| 33080 | 228168.00 | 2024-11-09 | 29 | 7 | 7 | Actual |
| 9531 | 40.00 | 2023-01-08 | 85 | 2 | 6 | Budget |
| 34892 | 35659.00 | 2025-01-08 | 100 | 7 | 3 | Actual |
| 35830 | 106.52 | 2025-01-08 | 90 | 1 | 13 | Actual |
| 2624 | 13562.00 | 2022-07-11 | 52 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-10 | 61 | 1 | 4 | Budget |
Generated 2025-06-09 05:22:33.642 UTC