[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7718 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17028 | 421.00 | 2023-08-17 | 73 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-07-18 | 73 | 6 | 4 | Actual |
| 6074 | 36678.00 | 2022-10-17 | 34 | 7 | 5 | Actual |
| 16287 | 47.57 | 2023-07-18 | 67 | 4 | 11 | Actual |
| 31226 | 8.00 | 2024-09-16 | 96 | 6 | 12 | Actual |
| 33086 | 90832.00 | 2024-11-16 | 37 | 7 | 7 | Actual |
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 37933 | 475.24 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 12163 | 442.00 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 24081 | 159582.00 | 2024-03-16 | 29 | 7 | 6 | Actual |
| 37402 | -309.00 | 2025-03-17 | 91 | 1 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-17 | 46 | 7 | 11 | Actual |
| 22046 | -109.00 | 2024-01-15 | 91 | 5 | 6 | Actual |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
Generated 2025-06-16 04:09:44.385 UTC