[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8889 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2076 | 304.12 | 2022-06-21 | 67 | 1 | 8 | Actual |
| 35916 | 30486.03 | 2025-01-19 | 34 | 7 | 13 | Actual |
| 28877 | 75302.16 | 2024-07-21 | 35 | 7 | 11 | Actual |
| 182 | 48.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-04-20 | 7 | 7 | 12 | Actual |
| 21561 | 9.27 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 32057 | 8.00 | 2024-10-20 | 96 | 6 | 8 | Actual |
| 17337 | -117.32 | 2023-08-21 | 91 | 4 | 11 | Actual |
| 5826 | 950.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 28480 | 751.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-04-21 | 87 | 7 | 3 | Budget |
| 24241 | 42586.72 | 2024-03-20 | 52 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 19949 | 168.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
Generated 2025-06-20 20:46:46.958 UTC