[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5710 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23220 | 292.00 | 2024-02-07 | 73 | 2 | 8 | Actual |
| 17037 | 196.00 | 2023-08-09 | 84 | 1 | 7 | Actual |
| 5517 | 202.60 | 2022-09-09 | 90 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-11-09 | 83 | 4 | 6 | Actual |
| 21347 | 51.82 | 2023-12-10 | 94 | 1 | 11 | Actual |
| 6208 | 550.00 | 2022-10-09 | 80 | 3 | 6 | Budget |
| 7681 | 628.37 | 2022-11-09 | 66 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-04-09 | 80 | 1 | 7 | Budget |
| 4455 | -154.98 | 2022-08-09 | 91 | 6 | 8 | Actual |
| 22957 | 256.00 | 2024-02-07 | 73 | 3 | 6 | Actual |
| 19238 | 1382038.95 | 2023-10-09 | 4 | 7 | 8 | Actual |
| 14720 | 503.00 | 2023-06-09 | 65 | 1 | 5 | Actual |
| 14370 | 3795.51 | 2023-05-09 | 18 | 7 | 11 | Actual |
| 1198 | 100.00 | 2022-06-09 | 67 | 6 | 3 | Budget |
| 23580 | 25581.02 | 2024-02-07 | 31 | 7 | 12 | Actual |
| 4352 | 137041.51 | 2022-08-09 | 12 | 2 | 8 | Actual |
Generated 2025-06-08 09:44:12.016 UTC