[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5384 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31564 | 72947.00 | 2024-10-11 | 14 | 7 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-12 | 61 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-06-11 | 74 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-03-11 | 92 | 6 | 7 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 27252 | -134.00 | 2024-06-11 | 91 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
| 27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 22784 | 12240.00 | 2024-02-10 | 22 | 7 | 4 | Actual |
| 15150 | 188.96 | 2023-06-12 | 90 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 35088 | 162.00 | 2025-01-10 | 73 | 1 | 6 | Actual |
| 38609 | 16.00 | 2025-04-12 | 96 | 3 | 6 | Actual |
| 37509 | -194.00 | 2025-03-12 | 91 | 5 | 6 | Actual |
Generated 2025-06-11 06:04:53.539 UTC