[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5290 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 30317 | 89135.00 | 2024-09-12 | 13 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 1897 | 365039.00 | 2022-06-13 | 101 | 6 | 6 | Actual |
| 38705 | 17287.00 | 2025-04-13 | 18 | 7 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 36159 | -367.00 | 2025-02-11 | 91 | 1 | 5 | Actual |
| 32166 | 153.95 | 2024-10-12 | 90 | 3 | 11 | Actual |
| 21993 | 396.00 | 2024-01-11 | 90 | 3 | 6 | Actual |
| 29699 | 18842.00 | 2024-08-12 | 20 | 7 | 7 | Actual |
| 4367 | 52.60 | 2022-08-13 | 69 | 2 | 8 | Actual |
| 872 | 200.00 | 2022-05-13 | 68 | 6 | 7 | Budget |
| 33972 | 40.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-03-13 | 76 | 1 | 12 | Actual |
| 32630 | 1641.00 | 2024-11-12 | 77 | 1 | 4 | Actual |
Generated 2025-06-12 23:49:07.424 UTC