[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 996 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8580 | 9742.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 24857 | -194.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 33645 | 585.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 18286 | 55.02 | 2023-09-04 | 94 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 28541 | 117073.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 38871 | 298.06 | 2025-04-04 | 92 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 16702 | 501517.00 | 2023-08-04 | 6 | 7 | 4 | Actual |
| 27722 | 12897.81 | 2024-06-03 | 32 | 7 | 11 | Actual |
| 18814 | 512.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 9971 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
Generated 2025-06-03 20:11:32.397 UTC