[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9519 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21419 | 146.51 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 20984 | 524.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 38519 | 28771.00 | 2025-04-17 | 33 | 7 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 34213 | 44033.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 33065 | 680050.00 | 2024-11-16 | 4 | 7 | 7 | Actual |
| 34511 | 14409.54 | 2024-12-17 | 7 | 7 | 11 | Actual |
| 1834 | 8800.00 | 2022-06-17 | 52 | 6 | 6 | Budget |
| 15315 | 63.53 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 7941 | 104.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 27471 | 47608.03 | 2024-06-16 | 57 | 6 | 8 | Actual |
| 34780 | 101.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 8839 | 299.57 | 2022-12-18 | 90 | 1 | 8 | Actual |
Generated 2025-06-16 18:46:14.943 UTC