[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9913 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38803 | 6062.00 | 2025-04-21 | 23 | 7 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 14640 | 577.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 36373 | 89.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
| 30271 | -596.00 | 2024-09-20 | 91 | 1 | 3 | Actual |
| 15081 | 12609.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
| 2765 | 546.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-20 | 37 | 7 | 4 | Actual |
| 16952 | -110.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
| 33337 | 120.97 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-20 | 43 | 7 | 8 | Actual |
Generated 2025-06-20 20:10:55.592 UTC