[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5476 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4602 | 256527.00 | 2022-09-15 | 4 | 7 | 3 | Actual |
| 19784 | 87805.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 11649 | -198.00 | 2023-03-15 | 91 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-08-15 | 74 | 1 | 4 | Budget |
| 1577 | 38564.00 | 2022-06-15 | 21 | 7 | 5 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 28315 | 158.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 25093 | 326.00 | 2024-04-14 | 97 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 34829 | 248.00 | 2025-01-13 | 89 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2024-06-14 | 33 | 7 | 3 | Actual |
Generated 2025-06-14 09:20:32.171 UTC