[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5366 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5729 | 271633.00 | 2022-10-14 | 6 | 7 | 3 | Actual |
| 16881 | 408.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
| 28789 | -126.90 | 2024-07-14 | 91 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 13157 | 200.00 | 2023-04-14 | 68 | 1 | 7 | Budget |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 19569 | 23189.49 | 2023-10-14 | 31 | 7 | 12 | Actual |
| 34295 | 219.27 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 38157 | 176.69 | 2025-03-14 | 90 | 2 | 13 | Actual |
| 37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 17275 | 72.04 | 2023-08-14 | 81 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
Generated 2025-06-13 21:29:00.186 UTC