[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 828 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31212 | 812.48 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 37363 | 5248.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 15627 | -286.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 10771 | 99.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 24799 | -159.00 | 2024-04-05 | 91 | 6 | 4 | Actual |
| 29845 | 49.70 | 2024-08-05 | 69 | 1 | 11 | Actual |
| 26885 | 615815.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 10149 | 6384.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 4164 | -32698.00 | 2022-08-06 | 46 | 7 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
| 4390 | 80.00 | 2022-08-06 | 85 | 2 | 8 | Budget |
Generated 2025-06-05 12:28:43.865 UTC