[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6057 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 33962 | 6.00 | 2024-12-15 | 69 | 2 | 6 | Actual |
| 34681 | 269.68 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 3410 | 220.00 | 2022-08-15 | 89 | 1 | 3 | Actual |
| 20214 | 473.82 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-14 | 94 | 2 | 8 | Actual |
| 24892 | -201.00 | 2024-04-14 | 91 | 6 | 5 | Actual |
| 20461 | 163.53 | 2023-11-15 | 92 | 6 | 11 | Actual |
| 34842 | 57568.00 | 2025-01-13 | 13 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 9846 | 80.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 37044 | 123907.07 | 2025-02-13 | 101 | 6 | 13 | Actual |
Generated 2025-06-14 10:23:11.156 UTC