[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6413 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12920 | 200.00 | 2023-04-18 | 67 | 3 | 6 | Budget |
| 25184 | 74837.00 | 2024-04-17 | 94 | 6 | 7 | Actual |
| 20170 | 46494.00 | 2023-11-18 | 39 | 7 | 7 | Actual |
| 35777 | 278.00 | 2025-01-16 | 97 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-06-18 | 74 | 6 | 12 | Actual |
| 9699 | 177.00 | 2023-01-16 | 66 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 18134 | 176708.00 | 2023-09-18 | 35 | 7 | 7 | Actual |
| 1282 | 9.00 | 2022-06-18 | 71 | 7 | 3 | Actual |
| 6818 | 120.00 | 2022-11-18 | 73 | 6 | 3 | Budget |
| 10042 | 2200.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 19006 | 137.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 23023 | -173.00 | 2024-02-16 | 91 | 5 | 6 | Actual |
| 8844 | 172828.54 | 2022-12-19 | 12 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-18 | 68 | 6 | 8 | Budget |
| 31433 | 481.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
Generated 2025-06-17 11:03:02.805 UTC