[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 946 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21615 | 5154.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 17605 | 303.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 21454 | -21.58 | 2023-12-04 | 91 | 5 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 31354 | 13806.77 | 2024-09-02 | 19 | 7 | 13 | Actual |
| 4967 | 280.00 | 2022-09-03 | 66 | 1 | 6 | Budget |
| 27786 | 26.29 | 2024-06-02 | 94 | 2 | 12 | Actual |
| 4039 | 50.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 23681 | 37996.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 33819 | 16948.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 24909 | 49687.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 32691 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
Generated 2025-06-02 16:16:42.845 UTC