[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 463 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34741 | 4.00 | 2025-01-25 | 96 | 6 | 13 | Actual |
| 20151 | 140556.00 | 2023-12-26 | 13 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-06-24 | 43 | 7 | 12 | Actual |
| 11432 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 6345 | 17.00 | 2022-11-25 | 69 | 6 | 6 | Actual |
| 31538 | 414.00 | 2024-11-24 | 73 | 6 | 4 | Actual |
| 29094 | 691186.06 | 2024-08-25 | 4 | 7 | 13 | Actual |
| 12334 | 68673.57 | 2023-04-25 | 34 | 7 | 8 | Actual |
| 20057 | 7064.00 | 2023-12-26 | 8 | 7 | 6 | Actual |
| 9709 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 10904 | 54.00 | 2023-03-26 | 69 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-01-26 | 71 | 5 | 11 | Actual |
| 12411 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 6587 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 2950 | 4.00 | 2022-08-26 | 96 | 5 | 6 | Actual |
| 22344 | 65.65 | 2024-02-23 | 85 | 1 | 11 | Actual |
Generated 2025-07-25 08:41:51.764 UTC