[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2826 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32626 | 148.00 | 2024-11-07 | 71 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 21166 | 230.00 | 2023-12-09 | 90 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 21116 | 73.00 | 2023-12-09 | 69 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 9269 | 650.00 | 2023-01-06 | 87 | 6 | 4 | Budget |
| 28300 | 95854.00 | 2024-07-08 | 12 | 2 | 6 | Actual |
| 20721 | 40.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-05-06 | 92 | 7 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 18503 | 2.89 | 2023-09-08 | 72 | 6 | 12 | Actual |
| 5357 | 200.00 | 2022-09-08 | 67 | 6 | 7 | Budget |
| 33520 | 178.45 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 25146 | 414.00 | 2024-04-07 | 90 | 1 | 7 | Actual |
| 3974 | 285.00 | 2022-08-08 | 90 | 3 | 6 | Actual |
Generated 2025-06-07 16:08:14.257 UTC