[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4727 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28196 | 752.00 | 2024-07-10 | 81 | 1 | 5 | Actual |
| 30777 | 15.00 | 2024-09-09 | 96 | 1 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-10 | 56 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-08 | 43 | 7 | 8 | Actual |
| 28758 | 69.91 | 2024-07-10 | 85 | 3 | 11 | Actual |
| 14997 | 26424.00 | 2023-06-10 | 33 | 7 | 6 | Actual |
| 27823 | 345956.14 | 2024-06-09 | 101 | 6 | 12 | Actual |
| 32023 | 7.00 | 2024-10-09 | 96 | 2 | 8 | Actual |
| 17064 | 382.00 | 2023-08-10 | 74 | 6 | 7 | Actual |
| 16715 | 21055.00 | 2023-08-10 | 28 | 7 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-10 | 54 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-10 | 87 | 2 | 8 | Actual |
| 37964 | 71628.69 | 2025-03-10 | 13 | 7 | 11 | Actual |
| 4294 | 20459.00 | 2022-08-10 | 32 | 7 | 7 | Actual |
| 21060 | 215.00 | 2023-12-11 | 72 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-10-10 | 84 | 1 | 6 | Budget |
Generated 2025-06-09 18:42:04.472 UTC