[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37330 | 471.00 | 2025-09-15 | 73 | 6 | 5 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-10-16 | 78 | 6 | 12 | Actual |
| 31865 | 159458.00 | 2025-04-16 | 31 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2025-03-17 | 22 | 7 | 12 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 28981 | 64086.00 | 2025-01-15 | 13 | 7 | 12 | Actual |
| 12636 | -188.00 | 2023-10-16 | 91 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 32937 | 9483.00 | 2025-05-17 | 52 | 6 | 6 | Actual |
| 22112 | 18225.00 | 2024-07-15 | 100 | 7 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-14 | 56 | 6 | 11 | Actual |
Generated 2025-12-15 20:38:41.573 UTC