[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7966 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22356 | 136.93 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 23892 | 26827.00 | 2024-03-17 | 38 | 7 | 5 | Actual |
| 32372 | 24999.10 | 2024-10-17 | 34 | 7 | 12 | Actual |
| 6434 | 380.00 | 2022-10-18 | 76 | 1 | 7 | Budget |
| 38436 | 58126.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-09-18 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 38536 | 44.00 | 2025-04-18 | 69 | 1 | 6 | Actual |
| 34755 | 54695.25 | 2024-12-18 | 21 | 7 | 13 | Actual |
| 11097 | 200.00 | 2023-02-16 | 74 | 2 | 8 | Budget |
| 30182 | -195.24 | 2024-08-17 | 91 | 2 | 13 | Actual |
| 6045 | 139.00 | 2022-10-18 | 89 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-19 | 91 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-19 | 74 | 1 | 8 | Actual |
Generated 2025-06-17 10:56:27.135 UTC