[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19964 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37321 | 4020.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 14296 | -106.69 | 2023-05-25 | 91 | 3 | 11 | Actual |
| 35715 | 5.00 | 2025-01-23 | 96 | 1 | 12 | Actual |
| 26787 | 4.00 | 2024-05-24 | 96 | 6 | 13 | Actual |
| 31427 | 180.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 30892 | 819.28 | 2024-09-24 | 87 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 14389 | 5546.40 | 2023-05-25 | 46 | 7 | 11 | Actual |
| 24526 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 11438 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
| 30450 | 43461.00 | 2024-09-24 | 32 | 7 | 4 | Actual |
| 14788 | 137493.00 | 2023-06-25 | 15 | 7 | 5 | Actual |
| 28391 | 120.00 | 2024-07-25 | 74 | 5 | 6 | Actual |
| 17929 | 259.00 | 2023-09-25 | 89 | 3 | 6 | Actual |
| 22467 | 107.00 | 2024-01-23 | 97 | 6 | 11 | Actual |
Generated 2025-06-24 17:01:36.385 UTC