[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7788 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12120 | 226.00 | 2023-03-15 | 92 | 6 | 7 | Actual |
| 13137 | 74503.00 | 2023-04-15 | 37 | 7 | 6 | Actual |
| 26696 | 28688.53 | 2024-05-14 | 39 | 7 | 12 | Actual |
| 23279 | 165543.56 | 2024-02-13 | 13 | 7 | 8 | Actual |
| 734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-14 | 31 | 7 | 11 | Actual |
| 26070 | 586.00 | 2024-05-14 | 90 | 3 | 6 | Actual |
| 21490 | 6130.66 | 2023-12-16 | 94 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 39283 | -125.06 | 2025-04-15 | 91 | 1 | 13 | Actual |
| 26566 | 152.89 | 2024-05-14 | 81 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
Generated 2025-06-14 21:05:36.131 UTC