[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5497 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32778 | 18038.00 | 2024-11-13 | 7 | 7 | 5 | Actual |
| 22572 | 1330.57 | 2024-01-12 | 23 | 7 | 12 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 37690 | 579.88 | 2025-03-14 | 90 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 138 | -830343.50 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-04-14 | 77 | 4 | 11 | Actual |
Generated 2025-06-13 12:46:46.496 UTC