[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7711 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22653 | 750186.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 33557 | -149.62 | 2024-12-24 | 91 | 2 | 13 | Actual |
| 7467 | 23.00 | 2022-12-25 | 69 | 6 | 6 | Actual |
| 31868 | 26915.00 | 2024-11-23 | 34 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
| 15376 | 65296.66 | 2023-07-25 | 21 | 7 | 11 | Actual |
| 11183 | 47383.78 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 19449 | 3223.16 | 2023-11-24 | 22 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 911 | 70400.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 31933 | 421.00 | 2024-11-23 | 90 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 38257 | 3497.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-03-24 | 77 | 1 | 12 | Actual |
Generated 2025-07-24 15:16:48.975 UTC