[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5379 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22377 | 118.85 | 2024-01-10 | 92 | 2 | 11 | Actual |
| 15682 | 24073.00 | 2023-07-13 | 24 | 7 | 4 | Actual |
| 35359 | 34237.00 | 2025-01-10 | 33 | 7 | 7 | Actual |
| 31281 | -91.73 | 2024-09-11 | 91 | 1 | 13 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
| 29593 | 13.00 | 2024-08-11 | 96 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-09-12 | 87 | 4 | 6 | Budget |
| 11326 | 228100.00 | 2023-03-12 | 101 | 6 | 3 | Budget |
| 4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-12 | 92 | 2 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 8576 | 1441.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 9105 | 11652.00 | 2023-01-10 | 22 | 7 | 3 | Actual |
Generated 2025-06-11 14:01:13.137 UTC