[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23333 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-06-25 | 80 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 14766 | 579.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 11728 | -199.00 | 2023-03-26 | 91 | 1 | 6 | Actual |
| 5994 | 1.00 | 2022-10-26 | 54 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-07-27 | 71 | 1 | 12 | Actual |
| 4711 | 240.00 | 2022-09-26 | 83 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 25848 | 221.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 29379 | 380.00 | 2024-08-25 | 73 | 6 | 5 | Actual |
| 27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
| 6159 | 280.00 | 2022-10-26 | 80 | 2 | 6 | Budget |
Generated 2025-06-25 03:15:04.751 UTC