[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6914 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19318 | 49.70 | 2023-11-24 | 92 | 2 | 11 | Actual |
| 14119 | -359.52 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 25113 | 27465.00 | 2024-05-24 | 32 | 7 | 6 | Actual |
| 24290 | 22307.56 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 14078 | 4422.00 | 2023-06-24 | 23 | 7 | 7 | Actual |
| 33871 | 10332.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 16897 | 454.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 23675 | 36363.00 | 2024-04-23 | 33 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2023-04-24 | 94 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 2123 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 37549 | 402944.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
Generated 2025-07-24 15:21:04.015 UTC