[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20113 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38945 | 210.34 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 7345 | -216.00 | 2022-11-25 | 91 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 32392 | 238.10 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 3483 | 218461.00 | 2022-08-25 | 6 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-06-25 | 90 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 30313 | 328799.00 | 2024-09-24 | 4 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 789 | 24240.00 | 2022-05-25 | 32 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2023-07-26 | 6 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-08-25 | 80 | 1 | 6 | Budget |
| 33350 | 118.85 | 2024-11-24 | 89 | 6 | 11 | Actual |
| 22875 | 52502.00 | 2024-02-23 | 21 | 7 | 5 | Actual |
Generated 2025-06-24 17:35:09.174 UTC