[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5740 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25651 | -60105.68 | 2024-04-11 | 46 | 7 | 12 | Actual |
| 32786 | 75992.00 | 2024-11-11 | 21 | 7 | 5 | Actual |
| 18331 | 106.08 | 2023-09-12 | 81 | 3 | 11 | Actual |
| 27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-10 | 72 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 7289 | 50.00 | 2022-11-12 | 84 | 2 | 6 | Budget |
| 33688 | 223107.00 | 2024-12-12 | 4 | 7 | 3 | Actual |
| 484 | 100.00 | 2022-05-12 | 68 | 1 | 6 | Budget |
| 37960 | 1130613.32 | 2025-03-12 | 4 | 7 | 11 | Actual |
| 35036 | 585.00 | 2025-01-10 | 81 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-08-12 | 83 | 1 | 12 | Actual |
| 29376 | 48.00 | 2024-08-11 | 69 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-09-12 | 76 | 6 | 4 | Actual |
Generated 2025-06-11 09:45:49.802 UTC