[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5548 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39017 | -96.05 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 21094 | 24008.00 | 2023-12-07 | 24 | 7 | 6 | Actual |
| 25755 | 24942.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 30347 | 24.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-08-06 | 85 | 6 | 3 | Budget |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 32399 | 127.57 | 2024-10-05 | 84 | 1 | 13 | Actual |
| 27198 | 343.00 | 2024-06-05 | 89 | 3 | 6 | Actual |
Generated 2025-06-05 08:37:38.340 UTC