[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7615 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-17 | 52 | 6 | 4 | Budget |
| 38815 | 40430.00 | 2025-04-17 | 40 | 7 | 7 | Actual |
| 23655 | 52000.00 | 2024-03-16 | 99 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2023-08-17 | 101 | 6 | 3 | Actual |
| 17983 | -89.00 | 2023-09-17 | 91 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 4076 | 3343.00 | 2022-08-17 | 53 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-16 | 39 | 7 | 11 | Actual |
| 17655 | 122.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-03-16 | 6 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 11084 | 200.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
Generated 2025-06-16 14:09:37.055 UTC