[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3805 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36744 | -113.07 | 2025-02-03 | 91 | 4 | 11 | Actual |
| 24068 | 10956.00 | 2024-03-04 | 7 | 7 | 6 | Actual |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 38294 | 90186.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-06-05 | 94 | 7 | 3 | Actual |
| 10055 | 138.96 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 21320 | 1791924.56 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 29831 | 127739.82 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 27132 | 133.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
| 11156 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 37054 | 4462.74 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 15558 | 16052.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
Generated 2025-06-05 02:42:09.302 UTC