[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5360 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 705 | -87.00 | 2022-05-13 | 91 | 5 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-13 | 29 | 7 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 34455 | 268.85 | 2024-12-13 | 74 | 5 | 11 | Actual |
| 28256 | 65438.00 | 2024-07-13 | 21 | 7 | 5 | Actual |
| 8231 | 228.00 | 2022-12-14 | 94 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-13 | 62 | 6 | 6 | Budget |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 11350 | 34394.00 | 2023-03-13 | 38 | 7 | 3 | Actual |
| 25660 | -16755.30 | 2024-05-11 | 92 | 7 | 5 | Actual |
| 36890 | 41.19 | 2025-02-11 | 92 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 13142 | 325033.00 | 2023-04-13 | 46 | 7 | 6 | Actual |
Generated 2025-06-12 11:37:13.845 UTC