[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7862 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4469 | 152423.62 | 2022-08-15 | 15 | 7 | 8 | Actual |
| 13794 | 24460.00 | 2023-05-15 | 38 | 7 | 5 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 20315 | 147.57 | 2023-11-15 | 89 | 1 | 11 | Actual |
| 5270 | 89984.00 | 2022-09-15 | 21 | 7 | 6 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 39232 | 217793.12 | 2025-04-15 | 4 | 7 | 12 | Actual |
| 6753 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
| 30946 | 107021.26 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 22549 | 15.65 | 2024-01-13 | 84 | 6 | 12 | Actual |
| 19369 | 67.78 | 2023-10-15 | 89 | 4 | 11 | Actual |
| 28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 25669 | -10404.00 | 2024-05-13 | 92 | 7 | 8 | Actual |
| 37301 | 860.00 | 2025-03-15 | 81 | 1 | 5 | Actual |
Generated 2025-06-14 11:40:39.088 UTC