[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 595 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23163 | 39785.00 | 2024-01-22 | 19 | 7 | 7 | Actual |
| 10469 | 228.00 | 2023-01-22 | 94 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 22114 | 6479.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 17417 | 1330.57 | 2023-07-24 | 23 | 7 | 11 | Actual |
| 6983 | 30100.00 | 2022-10-24 | 60 | 6 | 4 | Budget |
| 7331 | 401.00 | 2022-10-24 | 81 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 6868 | 56332.00 | 2022-10-24 | 31 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-05-24 | 61 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-09-23 | 91 | 6 | 8 | Actual |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 17889 | 55.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 9247 | 384.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 32937 | 9483.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
Generated 2025-05-23 17:11:10.830 UTC