[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7717 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11177 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 37653 | 29479.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 17781 | 144.00 | 2023-10-25 | 89 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 24892 | -201.00 | 2024-05-24 | 91 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 36309 | 17.00 | 2025-03-25 | 96 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 2896 | 351.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-01-25 | 68 | 6 | 5 | Budget |
| 18193 | -139.83 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 12032 | 270.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2024-05-24 | 4 | 7 | 7 | Actual |
| 34761 | 57298.81 | 2025-01-24 | 31 | 7 | 13 | Actual |
Generated 2025-07-24 16:07:49.630 UTC