[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25149 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37136 | 52000.00 | 2025-04-23 | 99 | 6 | 3 | Actual |
| 11683 | 766976.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 9749 | 39992.00 | 2023-02-21 | 14 | 7 | 6 | Actual |
| 6441 | 715.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 31768 | 20.00 | 2024-11-22 | 69 | 4 | 6 | Actual |
| 8173 | 149442.00 | 2023-01-24 | 29 | 7 | 4 | Actual |
| 8620 | -185.00 | 2023-01-24 | 91 | 6 | 6 | Actual |
| 30602 | 135.00 | 2024-10-23 | 89 | 2 | 6 | Actual |
| 19275 | 122.04 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 35914 | 9029.49 | 2025-02-21 | 32 | 7 | 13 | Actual |
| 17975 | 104.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 29706 | 76757.00 | 2024-09-22 | 31 | 7 | 7 | Actual |
| 19269 | 157.15 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 22018 | 150.00 | 2024-02-21 | 89 | 4 | 6 | Actual |
| 30659 | 309.00 | 2024-10-23 | 92 | 4 | 6 | Actual |
Generated 2025-07-24 00:09:56.144 UTC