[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1645 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17406 | 348311.50 | 2023-07-26 | 6 | 7 | 11 | Actual |
| 18959 | 110.00 | 2023-09-25 | 89 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-04-25 | 77 | 1 | 4 | Budget |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 38153 | 118.80 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 11188 | 415890.65 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 7962 | 151.00 | 2022-11-26 | 89 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 33860 | 464.00 | 2024-11-25 | 92 | 1 | 5 | Actual |
| 18761 | -224490.00 | 2023-09-25 | 43 | 7 | 4 | Actual |
| 8537 | 100.00 | 2022-11-26 | 74 | 5 | 6 | Budget |
| 35032 | 2601.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 13107 | 201.00 | 2023-03-26 | 90 | 6 | 6 | Actual |
| 2759 | 7.00 | 2022-06-26 | 96 | 1 | 6 | Actual |
Generated 2025-05-25 09:55:17.886 UTC