[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37377 | 895602.00 | 2025-02-23 | 46 | 7 | 5 | Actual |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 25162 | 556.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 38896 | 710.19 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-04-25 | 87 | 1 | 7 | Budget |
| 38235 | 1381.00 | 2025-03-26 | 77 | 1 | 3 | Actual |
| 18536 | 1358.23 | 2023-08-26 | 23 | 7 | 12 | Actual |
| 5486 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-07-26 | 69 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 31280 | 117.04 | 2024-08-25 | 90 | 1 | 13 | Actual |
| 8026 | 150.00 | 2022-11-26 | 80 | 7 | 3 | Actual |
| 34951 | -299.00 | 2024-12-24 | 91 | 6 | 4 | Actual |
Generated 2025-05-25 17:24:46.853 UTC