[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5458 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15194 | 46538.31 | 2023-06-15 | 7 | 7 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-14 | 62 | 1 | 4 | Actual |
| 8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 32258 | 467.00 | 2024-10-14 | 97 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-04-15 | 74 | 6 | 4 | Budget |
| 25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
| 25675 | -41822.00 | 2024-05-13 | 93 | 7 | 11 | Actual |
| 20940 | 9.00 | 2023-12-16 | 96 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 32750 | 445.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
Generated 2025-06-14 13:18:45.967 UTC