[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1616 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4165 | 14172.00 | 2022-07-24 | 100 | 7 | 6 | Actual |
| 17715 | 157.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 5733 | 25261.00 | 2022-09-23 | 14 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 19658 | 32357.00 | 2023-10-24 | 24 | 7 | 3 | Actual |
| 18122 | 39785.00 | 2023-08-24 | 19 | 7 | 7 | Actual |
| 11381 | 30.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 35771 | 199.70 | 2024-12-22 | 89 | 6 | 12 | Actual |
| 38060 | 393.32 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-04-23 | 60 | 5 | 6 | Actual |
| 32814 | 148.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-23 14:10:19.992 UTC