[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5615 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39145 | 149.70 | 2025-04-09 | 67 | 1 | 12 | Actual |
| 34470 | 45.44 | 2024-12-09 | 94 | 5 | 11 | Actual |
| 31210 | 457.15 | 2024-09-08 | 74 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-02-07 | 67 | 6 | 7 | Budget |
| 3517 | 112.00 | 2022-08-09 | 66 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-01-07 | 68 | 1 | 5 | Budget |
| 19653 | 56836.00 | 2023-11-09 | 19 | 7 | 3 | Actual |
| 31903 | 17.00 | 2024-10-08 | 96 | 1 | 7 | Actual |
| 37180 | 251.00 | 2025-03-09 | 81 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2023-10-09 | 35 | 7 | 6 | Actual |
| 24662 | 190.00 | 2024-04-08 | 68 | 6 | 3 | Actual |
| 25325 | 86601.18 | 2024-04-08 | 31 | 7 | 8 | Actual |
| 10862 | 244102.00 | 2023-02-07 | 4 | 7 | 6 | Actual |
| 19579 | -33817.76 | 2023-10-09 | 46 | 7 | 12 | Actual |
Generated 2025-06-08 17:37:32.843 UTC