[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5897 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11815 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 38073 | -243.92 | 2025-03-08 | 91 | 6 | 12 | Actual |
| 35871 | 574.95 | 2025-01-06 | 66 | 6 | 13 | Actual |
| 6800 | 1254.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
| 36978 | 141.61 | 2025-02-06 | 89 | 1 | 13 | Actual |
| 29054 | 301.26 | 2024-07-08 | 90 | 2 | 13 | Actual |
| 38685 | 34.00 | 2025-04-08 | 82 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 2734 | 200.00 | 2022-07-09 | 76 | 1 | 6 | Budget |
| 12209 | 200.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 15300 | 28.42 | 2023-06-08 | 94 | 3 | 11 | Actual |
| 9275 | 8.00 | 2023-01-06 | 96 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 27721 | 88935.39 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 36587 | 85.93 | 2025-02-06 | 69 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-08 | 87 | 2 | 8 | Budget |
Generated 2025-06-07 04:40:51.030 UTC