[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5870 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10209 | 212821.00 | 2023-02-07 | 101 | 6 | 3 | Actual |
| 23076 | 21197.00 | 2024-02-07 | 28 | 7 | 6 | Actual |
| 29001 | 12654.19 | 2024-07-09 | 40 | 7 | 12 | Actual |
| 31648 | 13.00 | 2024-10-08 | 96 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-05-09 | 83 | 1 | 8 | Actual |
| 23088 | -63566.00 | 2024-02-07 | 46 | 7 | 6 | Actual |
| 18301 | 48.63 | 2023-09-09 | 77 | 2 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 24093 | 19414.00 | 2024-03-08 | 100 | 7 | 6 | Actual |
| 15010 | 984.00 | 2023-06-09 | 65 | 1 | 7 | Actual |
| 19075 | 349.00 | 2023-10-09 | 90 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-08-09 | 77 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-07-09 | 65 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2023-01-07 | 101 | 6 | 3 | Budget |
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
Generated 2025-06-09 02:30:40.725 UTC