[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2767 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
| 12924 | 34.00 | 2023-04-04 | 69 | 3 | 6 | Actual |
| 39381 | -13120.20 | 2025-05-03 | 92 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2023-06-04 | 101 | 6 | 4 | Actual |
| 38338 | -87.00 | 2025-04-04 | 91 | 7 | 3 | Actual |
| 34609 | 332.68 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-05-04 | 76 | 4 | 11 | Actual |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 38325 | 186.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 36626 | 262528.70 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
Generated 2025-06-03 11:19:10.574 UTC