[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5590 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38721 | 164802.00 | 2025-04-05 | 39 | 7 | 6 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 9325 | 322.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
| 29503 | 554.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 6769 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 35323 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 27226 | -295.00 | 2024-06-04 | 91 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 19231 | -154.98 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 12741 | 380.00 | 2023-04-05 | 66 | 6 | 5 | Budget |
| 9784 | 250.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
Generated 2025-06-04 19:04:05.941 UTC