[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6897 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18140 | 1104167.00 | 2023-09-14 | 46 | 7 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 28053 | 45056.00 | 2024-07-14 | 34 | 7 | 3 | Actual |
| 21898 | 56047.00 | 2024-01-12 | 21 | 7 | 5 | Actual |
| 7011 | 693.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 26016 | -271.00 | 2024-05-13 | 91 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 39011 | 73.10 | 2025-04-14 | 83 | 3 | 11 | Actual |
| 2590 | 33.00 | 2022-07-15 | 69 | 1 | 5 | Actual |
| 36005 | 92039.00 | 2025-02-12 | 31 | 7 | 3 | Actual |
| 3868 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
| 36615 | 184262.09 | 2025-02-12 | 13 | 7 | 8 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
Generated 2025-06-13 09:21:40.837 UTC