[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3523 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39404 | -24148.00 | 2025-05-06 | 93 | 7 | 12 | Actual |
| 26353 | 298.06 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 23177 | 27923.00 | 2024-02-05 | 38 | 7 | 7 | Actual |
| 13575 | 35462.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 34100 | 45457.00 | 2024-12-07 | 13 | 7 | 6 | Actual |
| 22243 | 355.63 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 23799 | 32964.00 | 2024-03-06 | 38 | 7 | 4 | Actual |
| 35209 | -138.00 | 2025-01-05 | 91 | 5 | 6 | Actual |
| 9 | 344.00 | 2022-05-07 | 66 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-07-08 | 82 | 3 | 6 | Budget |
| 3697 | 19157.00 | 2022-08-07 | 100 | 7 | 4 | Actual |
| 4760 | 3904.00 | 2022-09-07 | 76 | 6 | 4 | Actual |
| 27874 | 101.25 | 2024-06-06 | 90 | 1 | 13 | Actual |
| 28035 | 692107.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
Generated 2025-06-06 11:05:02.762 UTC