[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 704 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 20728 | 2.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 18836 | 10701.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 12574 | -232.00 | 2023-04-01 | 91 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 24120 | 12.00 | 2024-02-29 | 96 | 1 | 7 | Actual |
| 37764 | 181237.79 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 34468 | -43.92 | 2024-12-01 | 91 | 5 | 11 | Actual |
Generated 2025-05-31 12:11:18.743 UTC