[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5751 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36987 | 485.47 | 2025-02-12 | 65 | 2 | 13 | Actual |
| 38422 | 30094.00 | 2025-04-14 | 28 | 7 | 4 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 23797 | 190705.00 | 2024-03-13 | 35 | 7 | 4 | Actual |
| 25030 | 214.00 | 2024-04-13 | 90 | 4 | 6 | Actual |
| 14601 | 91.00 | 2023-06-14 | 66 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-06-14 | 73 | 5 | 6 | Budget |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 21225 | -414.06 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-14 | 69 | 1 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 12930 | 124.00 | 2023-04-14 | 74 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-04-14 | 76 | 5 | 6 | Budget |
Generated 2025-06-14 00:41:01.188 UTC