[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5488 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18133 | 75532.00 | 2023-09-12 | 34 | 7 | 7 | Actual |
| 35664 | 8038.14 | 2025-01-10 | 8 | 7 | 11 | Actual |
| 38071 | 199.70 | 2025-03-12 | 89 | 6 | 12 | Actual |
| 26863 | 497.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-10 | 72 | 6 | 13 | Actual |
| 789 | 24240.00 | 2022-05-12 | 32 | 7 | 6 | Actual |
| 30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 8673 | 400.00 | 2022-12-13 | 73 | 1 | 7 | Budget |
| 11546 | 4200.00 | 2023-03-12 | 61 | 1 | 5 | Budget |
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 30737 | 25784.00 | 2024-09-11 | 28 | 7 | 6 | Actual |
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 8840 | -238.31 | 2022-12-13 | 91 | 1 | 8 | Actual |
Generated 2025-06-11 10:47:51.919 UTC