[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6803 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-11 | 61 | 6 | 12 | Actual |
| 37026 | 783.72 | 2025-02-10 | 74 | 6 | 13 | Actual |
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 6313 | 234.00 | 2022-10-12 | 87 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 9630 | 101.00 | 2023-01-10 | 89 | 4 | 6 | Actual |
| 36942 | 8579.64 | 2025-02-10 | 24 | 7 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 4751 | 36.00 | 2022-09-12 | 69 | 6 | 4 | Actual |
| 7897 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 8150 | -186.00 | 2022-12-13 | 91 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-04-12 | 99 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-01-10 | 91 | 1 | 4 | Actual |
Generated 2025-06-11 15:01:00.757 UTC