[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4260 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
| 11510 | 11569.00 | 2023-03-12 | 94 | 6 | 4 | Actual |
| 5255 | 7.00 | 2022-09-12 | 96 | 6 | 6 | Actual |
| 16235 | 5.01 | 2023-07-13 | 69 | 2 | 11 | Actual |
| 31013 | 45.44 | 2024-09-11 | 89 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 2374 | 51717.00 | 2022-07-13 | 21 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-01-10 | 24 | 7 | 11 | Actual |
| 13255 | 489125.00 | 2023-04-12 | 101 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-03-12 | 84 | 2 | 11 | Actual |
| 11752 | 157.00 | 2023-03-12 | 74 | 2 | 6 | Actual |
| 25820 | 270.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-05-12 | 65 | 6 | 8 | Budget |
| 25704 | -384.00 | 2024-05-11 | 91 | 1 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-12 | 15 | 7 | 8 | Actual |
Generated 2025-06-11 11:30:17.785 UTC