[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5300 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 20394 | 43.31 | 2023-11-14 | 84 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 31070 | 215.66 | 2024-09-13 | 92 | 4 | 11 | Actual |
| 19289 | -163.07 | 2023-10-14 | 91 | 1 | 11 | Actual |
| 26281 | 38829.00 | 2024-05-13 | 40 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2024-09-13 | 43 | 7 | 4 | Actual |
| 896 | 100.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 14299 | 4.00 | 2023-05-14 | 96 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 7027 | 650.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 39214 | 789.07 | 2025-04-14 | 77 | 6 | 12 | Actual |
Generated 2025-06-14 00:07:12.256 UTC