[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1161 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 21602 | 9666.90 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 22477 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 25057 | -82.00 | 2024-04-03 | 91 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-06-04 | 83 | 3 | 6 | Budget |
Generated 2025-06-03 20:49:41.880 UTC