[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7631 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38245 | 653.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 29396 | 13.00 | 2024-08-17 | 96 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-18 | 63 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 7166 | 550.00 | 2022-11-18 | 87 | 6 | 5 | Budget |
| 31537 | 1085.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 36422 | 40430.00 | 2025-02-16 | 40 | 7 | 6 | Actual |
| 20138 | 129.00 | 2023-11-18 | 89 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 19565 | 1344.40 | 2023-10-18 | 23 | 7 | 12 | Actual |
| 18128 | 21593.00 | 2023-09-18 | 28 | 7 | 7 | Actual |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 29632 | 148.00 | 2024-08-17 | 69 | 1 | 7 | Actual |
| 1941 | 90.00 | 2022-06-18 | 71 | 1 | 7 | Actual |
| 13328 | -289.82 | 2023-04-18 | 91 | 1 | 8 | Actual |
Generated 2025-06-17 19:57:24.513 UTC