[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31439 | 505537.00 | 2024-10-13 | 4 | 7 | 3 | Actual |
| 22552 | 147.57 | 2024-01-12 | 89 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-02-12 | 62 | 2 | 12 | Actual |
| 16992 | 393489.00 | 2023-08-14 | 6 | 7 | 6 | Actual |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 24355 | 67.78 | 2024-03-13 | 90 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 11253 | 140.00 | 2023-03-14 | 84 | 1 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 37251 | -346.00 | 2025-03-14 | 91 | 6 | 4 | Actual |
| 38459 | -286.00 | 2025-04-14 | 91 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 22658 | 50464.00 | 2024-02-12 | 14 | 7 | 3 | Actual |
Generated 2025-06-13 11:48:19.705 UTC