[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5504 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
| 36686 | 53.95 | 2025-02-10 | 85 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 30519 | -282.00 | 2024-09-11 | 91 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-05-11 | 39 | 7 | 5 | Actual |
| 21343 | 105.02 | 2023-12-13 | 89 | 1 | 11 | Actual |
| 201 | 264.00 | 2022-05-12 | 68 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
| 5258 | 512100.00 | 2022-09-12 | 101 | 6 | 6 | Budget |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 2543 | 6.00 | 2022-07-13 | 96 | 6 | 4 | Actual |
| 39223 | 184.81 | 2025-04-12 | 89 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 28938 | 24.16 | 2024-07-12 | 94 | 2 | 12 | Actual |
| 28874 | 12532.91 | 2024-07-12 | 32 | 7 | 11 | Actual |
Generated 2025-06-11 23:55:41.132 UTC