[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5621 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18198 | 5964.83 | 2023-09-09 | 54 | 6 | 8 | Actual |
| 7533 | 14324.00 | 2022-11-09 | 100 | 7 | 6 | Actual |
| 28316 | 98.00 | 2024-07-09 | 81 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 32336 | 192.25 | 2024-10-08 | 78 | 6 | 12 | Actual |
| 202 | 280.00 | 2022-05-09 | 68 | 1 | 4 | Budget |
| 15233 | 98.63 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-09 | 62 | 6 | 8 | Budget |
| 27076 | 810.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-05-09 | 81 | 4 | 11 | Actual |
| 11874 | 56.00 | 2023-03-09 | 94 | 4 | 6 | Actual |
| 27364 | 346.00 | 2024-06-08 | 74 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 14740 | -269.00 | 2023-06-09 | 91 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-12-10 | 8 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-05-09 | 39 | 7 | 5 | Actual |
Generated 2025-06-08 07:51:25.925 UTC