[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6194 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35366 | -383002.00 | 2025-01-13 | 43 | 7 | 7 | Actual |
| 25241 | 634.43 | 2024-04-14 | 92 | 1 | 8 | Actual |
| 14703 | 22187.00 | 2023-06-15 | 28 | 7 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 20907 | 121643.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 21815 | 25879.00 | 2024-01-13 | 34 | 7 | 4 | Actual |
| 16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-15 | 62 | 3 | 6 | Budget |
| 19250 | 4787.53 | 2023-10-15 | 23 | 7 | 8 | Actual |
| 33310 | 207.15 | 2024-11-14 | 81 | 4 | 11 | Actual |
| 31569 | 78753.00 | 2024-10-14 | 21 | 7 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 29028 | -125.06 | 2024-07-15 | 91 | 1 | 13 | Actual |
Generated 2025-06-14 06:27:52.071 UTC