[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 910 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6178 | 1116030.00 | 2022-10-07 | 10 | 3 | 6 | Actual |
| 38128 | 474.94 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 30577 | -349.00 | 2024-09-06 | 91 | 1 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
| 30174 | 492.49 | 2024-08-06 | 81 | 2 | 13 | Actual |
| 24159 | 850498.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 21561 | 9.27 | 2023-12-08 | 68 | 6 | 12 | Actual |
| 23349 | 36.93 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
| 22176 | 71000.00 | 2024-01-05 | 99 | 6 | 7 | Actual |
| 33264 | -88.60 | 2024-11-06 | 91 | 2 | 11 | Actual |
| 15453 | 49.00 | 2023-06-07 | 97 | 6 | 12 | Actual |
| 26586 | 22976.72 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 27402 | 35916.00 | 2024-06-06 | 33 | 7 | 7 | Actual |
| 10532 | 153100.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 38659 | -209.00 | 2025-04-07 | 91 | 5 | 6 | Actual |
Generated 2025-06-06 10:46:54.745 UTC