[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6392 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21971 | 30391.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 20275 | 12837.68 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 20360 | 57.14 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-05-31 | 78 | 6 | 5 | Actual |
| 25189 | 1046261.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 9688 | 56700.00 | 2023-02-28 | 56 | 6 | 6 | Budget |
| 27279 | 97.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 19730 | 1733.00 | 2023-12-31 | 54 | 6 | 4 | Actual |
| 22729 | 284.00 | 2024-03-30 | 89 | 1 | 4 | Actual |
| 36279 | -101.00 | 2025-03-31 | 91 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 29371 | 12028.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 13612 | 25753.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
Generated 2025-07-30 07:27:52.087 UTC