[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 627 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4738 | 2976.00 | 2022-08-25 | 61 | 6 | 4 | Actual |
| 4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 22445 | 61.40 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 5602 | 140073.39 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 24878 | 272.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-10-25 | 84 | 1 | 3 | Budget |
| 21819 | 53285.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 2804 | -46.00 | 2022-06-25 | 91 | 2 | 6 | Actual |
| 36816 | 86368.33 | 2025-01-23 | 15 | 7 | 11 | Actual |
| 21208 | 434.42 | 2023-11-25 | 68 | 1 | 8 | Actual |
| 30450 | 43461.00 | 2024-08-24 | 32 | 7 | 4 | Actual |
| 29501 | 136.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
Generated 2025-05-24 22:57:21.709 UTC