[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5827 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 31665 | 27150.00 | 2024-10-06 | 24 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-10-06 | 29 | 7 | 5 | Actual |
| 33775 | 5032.00 | 2024-12-07 | 57 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 17663 | -42.00 | 2023-09-07 | 91 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-07 | 101 | 6 | 7 | Actual |
| 27094 | 733543.00 | 2024-06-06 | 4 | 7 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2024-07-07 | 37 | 7 | 13 | Actual |
| 38246 | -522.00 | 2025-04-07 | 91 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 30439 | 151354.00 | 2024-09-06 | 15 | 7 | 4 | Actual |
| 27625 | 223.10 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 9562 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
Generated 2025-06-06 16:41:01.399 UTC